To create an invoice for a business to business payment request:
- Login to secure.hypur.com.
- Click on Payments in the navigation menu.
- Click 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 a Due Date for the payment request. The due date cannot be in the past.
- Enter an Invoice/PO # for the payment request.
- Enter a Description for the payment request.
- Select an account from the Deposit To drop-down.
- 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.
- Check the Generate Invoice checkbox.
- Click Send. An email will be sent to the recipient email address.
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