How to send a payment to another business

To send a payment to another business:

  1. Login to the Hypur profile for the business location that is sending a payment.
  2. Click on Payments in the navigation menu.
  3. Click on the Send Payment button.
  4. Enter the Business Name for the business the payment is being sent to.
  5. Enter the Recipient Email for the business the payment is being sent to. 
  6. Enter Payment Date for the sent payment. The payment date cannot be in the past. 
  7. Enter a Description for the sent payment. 
  8. Select the bank account the payment will be withdrawn from in the drop down menu. The bank account will be selected by default if there is only one bank account. 
  9. Enter the Payment amountThe amount must be greater than the minimum fee if you accept the fee. 
  10. Select the party responsible for paying the Fee.
  11. Click Send. An email will be sent to the recipient email address. 

You can attach an optional file to the sent payment by clicking Attach Document.  

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