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 Business Name for the business the payment is being requested from.
  5. Enter the Recipient Email for the business the payment is being requested from. 
  6. Enter an Invoice/PO # for the payment request. 
  7. Enter the Amount for the payment request. 
  8. Enter an optional Due Date for the payment request. The due date cannot be in the past. 
  9. Enter a Description for the payment request. 
  10. Select the bank account the payment will be deposited into from the drop down menu.
  11. 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.  

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