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How do I send an invoice payment request?

Note: To use the Invoice feature, restricted users must have the View other user’s transactions permission turned On:
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Step 1: Send Invoice Payment Request

  1. Login to PayJunction.
  2. Click on Invoices, on the main menu (left-side of screen).
    invoice.png
  3. Click New Invoice.
    new-invoice.png
  4. Enter Customer Email, Enter Amount, Enter additional optional information. Click Send Invoice.
    new-invoice.png
  5. The invoice appears as OPEN on the main Invoices screen.
    pending-payment.png

Step 2: Customer Submits Payment

  1. Customer receives an email requesting payment. The customer should click the Pay Now button.
    payment-request-email.png
  2. Customer submits their payment information.
    invoice-payment-1.png
  3. The customer receives payment confirmation.
    invoice-payment-2.png
  4. Payment appears as completed on the Invoices screen.
    payment-completed.png
  5. The customer and the business are both emailed a copy of the receipt.