How to send a request for payment to a client

Learn how to send a request to your clients to pay their invoices online after connecting your Square account

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Instructions

  1. From the Calendar, select the appointment
  2. Go to Invoice, on the left
  3. Click Email, in the top right corner
    Send a request for payment to a client.png
  4. When the Email Invoice pop-up appears, click Yes, ask client to pay
    Email invoice with online payment prompt.png
  5. A request for payment will be automatically sent to the client

Video Guide


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