### 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.

[Prev](https://support.paystand.com/hc/en-us/articles/41693185445019-Adding-an-email-address-to-the-Customer-Record "Adding an email address to the Customer Record") Next

#### Table of contents

Sending a payment request for a Sales Order

- [Sending a payment request for a Sales Order](https://support.paystand.com/hc/en-us/articles/21245288298523-Sending-a-payment-request-for-a-Sales-Order#sending-a-payment-request-for-a-sales-order-0-0)
- [Sending a payment request for a SO.](https://support.paystand.com/hc/en-us/articles/21245288298523-Sending-a-payment-request-for-a-Sales-Order#h_01HHMRBJ3VBT8098A0TDAMQSMT)
