Creating Payment Request
Payments
First go to Menu (hamburger button on the top right side of the app) then select “Payment Collection” then tap on “+”.
From there, there are three options for creating invoice/s. You can create a Payment request for an order, for a form or you can even create a combined payment request for multiple forms. Click here to find out about the different options.
Assuming you create a Payment Request for a form, you will need to choose which group and form to bill, and then you will be asked to key in additional fees if any.
Please key in the additional fee for each person and not the total amount to be split.
After creating the invoice you can share the link with the payee for them to check the amount that they need to pay. Each payee can only see his/her own amount.
