What is the “Request Payment” feature?

• Once you add the required wallet amount and package units to your cart using the purchase flow, you get two options to make the payment:
  
1. Pay now
2. Request payment
• The 2nd option lets you send a Proforma Invoice to your finance team (or selected contacts) to make payment on your behalf.
  

• Select Due Date (Pay-by-date) and choose the users (or provide external contacts) to whom you want to send the payment link, with a proforma invoice for completing the payment.

• Once you click “Request”, the payment link is emailed to the selected users. This requested order gets automatically added to the “pending orders” sections with a “Pending” tag -

•  Go to the menu (Click on Alphabet on the top right of your screen) and click on the “Transactions” option

• This will open the transaction history page for you. Go to the 3rd tab named “Pending orders” to check all existing pending orders.

• Click on a pending order row to open the order details page for that particular order.

• This will open an order details page -

• On this page, you can view the invoice by clicking on the Proforma Invoice number
• To make the payment by click on the payment “Link”. It will open the payment page:-

• You can modify the “TDS” and click on the “Pay Now” button