Editing a Draft Payment Request

1. 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”:
   
   

   Open

   

2. 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”.