Follow the steps below to add a new payment request. Note that you must set up payment requests before you can start sending requests.
- Log in to the BentoBox back end and click on Payment Requests under the Guests heading on the left hand sidebar.
- On the Payment Requests page, click on the “ACTIONS” dropdown and choose Add New.
- On the New Invoice dialog that appears, fill in the fields below.
- Invoice Date: date of invoice
- Amount: amount being requested
- First and Last Name: Customer’s first and last name
- Company Name: Customer’s company name, if applicable
- Requestor's email
- Memo: add any additional fields