Request money from your Clients. Once requested, they get a notification in their email that links them to a form to pay. You can customize workflows to ensure you’re paid on time.
To create a payment request in Curant, click on the action button and click Request Payment.
Fill out the required information in the Create Payment Request form
Description: {example description}
Amount*: {$XX.XX}
Invoice number: {##}
Due date*: {YYYY-MM-DD}
Draft: checkbox
Schedule for later: checkbox
Client*: {Choose a client or create a new one}
Upload a File: {Choose file(s) from your computer to attach to the payment request email}
*Required to send the payment request
Description: Shipping a Porsche from TX to LA
Amount*: $1,500.00