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 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.
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.