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 pay 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. Select the Withdrawal Account. The bank account will be selected by default if there is only one bank account.
  8. Select when the payment will be made from the Payment Option drop down menu. Enter a Scheduled Date if Future Date was selected.
  9. Click Submit to send the payment.
  10. A success confirmation is displayed.
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