Payment request for Purchases


To create a payment request for Purchases please go to:

  • Payments
  • Click on Create a Payment request
  • Add the name of the request
  • Select Flexible amount can be paid more than once payment type
  • Input the Visible from and Visible to dates
  • In the Additional information section:
    • List the items available and the connecting cost
    • Request a comment advising of the items they are purchasing
    • Advise they must pay the correct amount for the items
  • Select Require payer comment
  • Enter the Due date and the Minimum amount they can pay (set this as the cheapest item)
  • Select the Members
  • Save
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