This video demonstrates the steps taken to send a payment request to a customer:
During Step 2: Product settings, you can also choose to add sales tax to your requested payment:
This video shows the email received by the customer when a payment request has been sent to him/her by the admin:
You can configure various settings related to payment requests via the wp2print/Request payment administrative page
Here is a list of items that can be configured:
Item | Description |
Product for payments | Enter text be used as a product name for the Pay Invoice product. More information can be found here: Pay invoice product |
Pay now button text | Insert text that should appear on the button that customers will click to proceed with the payment. This could simply be "Pay Now" for example |
Send BCC copy of quote to: | Insert an email which will automatically receive a BCC copy of each request payment email sent to your customers. |
Email subject | Subject of the email that the customer will receive when you request a payment |
Email message | Content of the message that the customer will receive when you request a payment. You can use the {REQUEST-DETAIL} and {PAY-NOW-LINK} placeholders in this message. |