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 Request Payment button.
- 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 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. The bank account will be selected by default if there is only one bank account.
- Enter the Requested amount. The amount must be greater than the minimum fee if you accept the fee.
- Select the party responsible for paying the Fee.
- Click Send. An email will be sent to the recipient email address.
You can attach an optional 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.