Elevate Receivables offers diverse methods to collect payments, ensuring flexibility and efficiency in managing your business's finances.

The Payment Request feature will be ideal for you if you want to generate a specific payment request for a particular customer and closely monitor the payment status of this request.

When creating a payment request, you’re required to provide key details including customer information, payment amount, and payment reference. You can also set up a payment reminder for this request to free up your time in chasing customers for payment.

The Payment Page feature will be a better choice for you if you wish to save the time creating payment requests, or if you are already collecting payments through other invoices tools.

Instead of generating individual payment requests, you can simply copy and share a payment URL which is unique to your company. This URL can be directly shared with your customers, embedded on your website, or included in your invoices. Your customers can then visit the payment page, select a payment method, and complete the transaction.

Note that you will not be able to set up a reminder for the default payment page feature, as the payment reminder needs to be linked to a specific payment request.