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Editing a Draft Payment Request
Editing a Draft Payment Request
To edit a draft payment request, first click on the
Reporting tab on the left-hand side of the screen. You will be brought to the status screen where you will be able to see parcels that have been created. Filter “only draft”:To edit a parcel, click on the button next to that corresponding parcel. This will bring up the edit screen (same screen as when you create a new payment link) to enable to you edit the details before sending the payment request.
Ø Note: you check any pending or paid parcel following the same method but filtering “only Paid” or “only Pending”.
, multiple selections available,
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