To request a payment from another business:
- Login to the Hypur profile for the business location that is requesting a payment.
- Click on Payments in the navigation menu.
- Click on the + button in the top right corner of the page.
- Enter the Business Name for the business the payment is being requested from.
- Enter the Recipient Email for the business the payment is being requested from.
- Enter an Invoice/PO # for the payment request.
- Enter the Amount for the payment request.
- Enter an optional Due Date for the payment request. The due date cannot be in the past.
- Enter a Description for the payment request.
- Select the bank account the payment will be deposited into from the drop down menu.
- Click Send. An email will be sent to the recipient email address.
You can attach a file to the payment request by clicking Attach Invoice or an invoice can be generated based on the information on the payment request by checking the Generate Invoice checkbox.
Note: You will be changed a transaction fee by your financial institution when you receive a payment.