Generate An Invoice For business To Business Payment Requests

To create an invoice for a business to business payment request:

1. Login to secure.hypur.com.
2. Click on Payments in the navigation menu. 
3. Click the Request Payment button. 
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 a Due Date for the payment request. The due date cannot be in the past. 
7. Enter an Invoice/PO # for the payment request. 
8. Enter a Description for the payment request. 
9. Select an account from the Deposit To drop-down. 
10. Enter the Requested amount. The amount must be greater than the minimum fee if you accept the fee. 
11. Select the party responsible for paying the Fee.
12. Check the Generate Invoice checkbox. 
13. Click Send. An email will be sent to the recipient email address. 

Sample invoice: