Request to Pay
Ask. Approve. Paid.
Send a payment request with the amount and reference filled in; the payer simply approves it.
Features
- Request a specific amount
- Description and expiry date
- Payer approves or declines
- Status tracking: pending, paid, expired
Benefits
Why choose Request to Pay
Nothing to type
The payer does not enter amounts or account details.
Know where things stand
See which requests are pending, paid or expired.
Fewer follow-ups
A request is easier to act on than an invoice.
How it works
From start to paid
Create a request
Enter who should pay, how much and what for.
The payer is notified
They see the request and its details.
They approve
The payment is made from their linked account.
You are paid
The request is marked as paid.
Use cases
Where Request to Pay fits
Invoices
Request payment when the work is done.
Shared costs
Ask flatmates for their share.
Deposits
Request a deposit before a booking.
FAQ
Request to Pay questions
What is Request to Pay?+
A payment request you send to someone with the amount and reference filled in. They approve it and the payment is made. You can see whether a request is pending, paid or expired.
Ready to use Request to Pay?
Tell us about your business and we will help you get set up.