Payment Request is a feature which allows you as the business to send a payment request to a customer for a specific payment.
Please follow the below directions to use this feature:
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Click on the "Payment Request" page under the Payment Management section.
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Type in the customer's email address, the amount owed, and a memo.
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Click "Submit Payment Request"
The customer will receive an email indicating that your business has requested a payment. They can then proceed to add their preferred credit or debit card to submit this payment to you. When they submit the payment, it's treated like any other payment submitted through Plastiq.
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