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Create Payment Request

Step 1: Visit Payment Request Form​

Click on 'Create New Payment' on either the Home or Payments Page

account

Step 2: Fill Out the Form​

  • Select buyer you would like to send the order to.
  • Enter the order amount.
  • You can also add a reference number and an invoice document.
account

Step 3: Select Payment Type

Here you can choose between Credit payment and direct payment. Credit Payment means that the payment is able to be paid later after the order is made. The other option "Direct Payment" which means the customer will have to pay the order directly to confirm the order. Select the right option and press 'Create Payment Request'.