### Payment Request

1\. Click **Payers**

2\. Select the Payer you would like to send the request to. Click on the **Payer ID**.

3\. Click **Create Payment Request**.

4\. Enter the **Payment Amount** and you can add a **Custom Message.** The Custom Message is optional.

5\. Click **Request Payment** This will trigger an email notification that will be sent yp the payer, including the payment link.

6\. A confirmation message will pop up.

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#### Table of contents

How to create Payment Request

- [How to create Payment Request](https://support.paystand.com/hc/en-us/articles/12941450948507-How-to-create-Payment-Request#how-to-create-payment-request-0-0)
- [Payment Request](https://support.paystand.com/hc/en-us/articles/12941450948507-How-to-create-Payment-Request#payment-request-0-1)