1. Manual Create Case

Owned by Shanley Compton (Unlicensed)
Nov 12, 2021
2 min read

Creating a New Payment Request

  1. Login to Omni Pay using the above link (or email the above for a new login).

  2. Enter the consignment number you want to generate an invoice for and click “Search”:

 A screen will show with details of this consignment. You can use this screen to send a payment request to the receiver.

Enter the correct amounts for the different charges and make sure you chose the correct additional charge description, the correct currency, dollar or percentage etc:

 

3. Ensure all charges are correct, and then click. This will generate an automatic email to the receiver with a link for them to arrange payment via Credit Card. You can also save the request as a draft, which will enable you to go back and adjust details before you send off the request, e.g if you do not have an email address.

4. Once the receiver has used this link to arrange payment, the status in the STATUS screen will change.