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
- Login to PayJunction.
- Click on Invoices, on the main menu (left-side of screen).
- Click New Invoice.
- Enter Customer Email, Enter Amount, Enter additional optional information. Click Send Invoice.
- The invoice appears as OPEN on the main Invoices screen.
Step 2: Customer Submits Payment
- Customer receives an email requesting payment. The customer should click the Pay Now button.
- Customer submits their payment information.
- The customer receives payment confirmation.
- Payment appears as completed on the Invoices screen.
- The customer and the business are both emailed a copy of the receipt.