How to request a payment from another business

To request a payment from another business:

  1. Login to the Hypur profile for the business location that is requesting a payment.
  2. Click on Payments in the navigation menu.
  3. Click on the + button in the top right corner of the page.
  4. Enter the Recipient Email for the business the payment is being requested from. 
  5. Enter an Invoice/PO # for the payment request. 
  6. Enter the Amount for the payment request. 
  7. Enter an optional Due Date for the payment request. The due date cannot be in the past. 
  8. Enter a Description for the payment request. 

Note: Payments can only be requested from businesses that have a Hypur profile and use a financial institution that is in the same state as your financial institution. You will be changed a transaction fee by your financial institution when you receive a payment.  

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