Step 1: Create an invoice

Go to the member > Click on "Bill".

Choose the Passes / Webshop / Appointment Pass / Pack > Press "Add to invoice" > Click "Issue the invoice" > Choose the invoice date.

This will create an outstanding invoice for the purchase you made for your customer/member.

Step 2: Generate payment link

Press "Generate payment link".

A message appears telling you that the link has been copied.

You can now send your link by email to your member. He or she will be redirected to a payment page in order to regularise his or her invoice.