This facility allows you request payments from clients by email and SMS i.e. allocate a payment on a client’s account.

These requests can be paid in the following ways:

• Online by credit/debit card
• OR by cash at their local Payzone retail agent.

Step 1: Click Profile and select Update Profile in the drop-down options.

Step 2: Click the Configuration heading.

Step 3: Ensure Send Payment Request via Text/Email is set to Y.