Request online payment 

If a booking was entered manually into the calendar, or a customer only made a partial payment at the time of booking, you can request the remaining payment directly from the booking.

There are two ways to do this: send the customer a payment request by email, or process the payment on their behalf.

1. A payment gateway must be connected to your account before you can request or process online payments.
2. Invoice configuration is required. See: Configuring invoice template
   
   

Send a payment request by email 

1. Find the customers booking or order and open to view the details. 
   
2. Navigate to the payment tab. 
   
3. In the Payment tab, click Request Online Payment. 
   
4. An email will be sent to the customer with a link to the payment page. 

💡Tip: If you prefer to send the payment link separately, copy the payment link from the Payment tab and include it in your own email to the customer.