SINGLE PAYMENT REQUEST

Step 1

Click on the drop-down menu on the left-side navigation panel.
Instruction: To begin creating a payment request, click on the drop-down menu located on the left navigation panel.

Step 2

Click on Create Single Payment Request.
Instruction: From the menu, select the “Create Single Payment Request” option to initiate the process.

Step 3

Enter the required payment details.
Instruction: Fill in all necessary fields for the payment request. Ensure you provide all relevant information.

Step 4

Click on the Select File button to upload the invoice.
Instruction: To attach an invoice, click on the “Select File” button, and choose the file to upload.

Step 5

Click on the Save button
Instruction: Once all details are entered and the file is uploaded, click the “Save” button to save your single payment request.