Sending a Parts Manual Payment Request

How to send a Mobile Payment Request

The first tab within Payments is the “Payment Request” tab which will send both an email and text message to the customer. The customer will be able to view any attachments and pay from both the text message or their email.

First type in the parts ticket number in the “ref number” field (1). After the parts ticket number is entered, enter the customer name in “lookup contact” (which will also load any saved emails or texts) (2), the amount (3), and attach the parts ticket invoice (4).