How to get a payment link to send to a client directly

How to get a payment link to send to a client directly

If you create an invoice for a client our system will automatically email them a request for payment.  However, sometimes you may wish to send them the link for payment directly.  There are several ways to get the link for payment.

From the Invoices Screen

  1. Login to your Plan2PLay Account
  2. Select "Manage->Payments"
  3. Select Invoices
  4. Find a client/member with an open invoice


  1. Select view receipt
  2. Copy the URL for the receipt and send this to the client to input their payment information

From the Members Invoice Screen

  1. Login to your Plan2PLay Account
  2. Select "Members"
  3. Select the member you wish to collect payment from
  4. Select Invoices
  5. Select "View Receipt"

  1. Copy the URL for the receipt and send this to the client to input their payment information

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