How to pay a business to business payment request

To pay a business that has sent you a payment request:

  1. Check your email for a notification with the subject Hypur Payment Request.
  2. Click on the link to login to your Hypur profile and view the payment request. 
  3. Login to your Hypur profile for the business location that will be making the payment.
  4. Click on Payments in the navigation menu. 
  5. Select the Incoming Requests view.
  6. Click on the Pay button for the payment request you would like to pay.
  7. Click Yes on the Send Payment confirmation window to confirm the payment.
  8. A success confirmation is displayed.

Note: Payments can only be paid to businesses that have a Hypur profile and use a financial institution that is in the same state as your financial institution. You will see an error message if the sender and receive financial institutions are not in the same state. You will not be changed a transaction fee when you make a payment.  

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