A Recipient may send an invoice to any person who has a Checkbook account.
Click "Request a Check" on the top left-hand corner of the page.
Use the prompt above to fill in the required information about the Sender of Funds.
"Payor" is the person you are requesting funds from.
Note: Be mindful to use the 'Payor Email' that is associated with the Checkbook account of the Sender of Funds.
Step #3: (optional)
Depending on your invoicing situation, you may choose to use any of our additional features.
"Attachment" - You may click on "Choose File" to attach a PDF document (i.e. receipt etc.) with your request when applicable
"Recurring" - This will ensure that, henceforth, you receive a payment of the exact same amount from the same person at the chosen frequency.
Once you've double checked and made sure that all the information is accurate, click "Send Invoice"