To begin, either log into your merchant account or create one if you haven't already. Next, head to the payments page, where you'll find the invoices tab. From there, simply click on the 'New Invoice' button to proceed.
A new page will open where you’ll fill the buyer's information and the amount you wish to charge.
After generating the invoice you’re done! In the previous step, if you ticked the box to send the invoice via email, your customer will be notified immediately. If not, you can copy the link and send it manually in whichever way you prefer.
If you have any additional questions or concerns related to the onboarding phase please reach out to us at [email protected]. We'd love to closely assist you :)