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:

Step 1: Send Invoice Payment Request

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

Step 2: Customer Submits Payment

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