Once you have logged in, click on the ‘Sales’ tab and then click the ‘Request Invoice’ sub-tab.

To issue a payment request, follow these steps below:

1. Click on the ‘Sales’ tab near the top of your account homepage.
2. Click on the ‘Request Invoice’ tab in the sales menu.
3. Fill out each field on the ‘Request For Payment’ page as they are listed below.
4. Your Invoice Number - number you will use to identify the invoice.
5. Relevant Web Site – The website that is providing the product or service (optional).
6. Product – You must use the drop down menu to select the product that is being ordered. (Invoices cannot be sent for recurring products, so they will not display in this menu).
7. Payment Amount – The total price of the invoice.
8. Payor Name – The customer’s name.
9. Payor Email – The customer’s email address.
10. Subject of Email- Message displayed in the subject line of the email (optional)
11. Use the comment box to add any additional comments you wish to include in the invoice, such a list of products being ordered or description of the payment (optional).
12. Click on the ‘Submit Request’ button to send the invoice.

Once the customer completes the order with their payment information, the sale will be logged to your account and email notification sent to you and the customer.