Sending a payment request for a Sales Order – Paystand Help Center

Sending a payment request for a SO.

1. From the SO, click the Paystand Email.

2. Click OK

3. To review the emails that were sent, access the Communications tab. There, you can preview the email template sent to the payer.

4. Click View

5. Clicking Pay Now redirects the payer to the checkout experience, enabling them to proceed with the payment process.

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Sending a payment request for a Sales Order

• Sending a payment request for a Sales Order
• Sending a payment request for a SO.