Create and instantly share payment requests with customers to inform them to pay you via bank transfer in just a few steps (PayNow and Credit Card payment methods will be supported in subsequent phases)

Your customers will be able to view payment request details as a guest payers and make a bank transfer to you

Automatically remind customers to pay, saving time chasing them and getting paid faster

Your customers will receive automatic reminders prior to the due date, on the due date, and after the due date

View and track all of your payment requests on centralised dashboards

Efficiently view overdue and unpaid requests using the payment requests summary function on the Receivables Dashboard

Easily search and filter payment requests, and download the selected received requests for further analysis outside of Elevate

Stay up to date on your receivables by receiving both in-app notifications and emails when payment requests are paid

Edit unpaid payment requests to update or correct any errors

Delete unnecessary payment requests to declutter your requests

Manually mark a request as paid or unpaid to reconcile its status when its payment isn’t auto-matched