Sending Ongoing Payment Requests

Viberent's payment gateway allows you to request online credit card payments from your customers before posting a final invoice. 

Note: Before sending online payment requests to your customers, you must create a new email template using the merge tag "make payment" from the configuration menu. 

To sending online payment requests to your customer, follow the below steps;  

• Allocate an online payment to a transaction in Viberent using the payment tab as shown below.

• Email your customer from Viberent using the template you have created with the "Make Payment" merge tag. Your customer can make a payment by clicking the link in the email as below; 

• When your customer clicks the link, they will be taken to an online page showing all payments that have been made on the transaction along with a link to make the next payment as shown below; 

Note: Your logo will appear on the page - Viberent's logo is shown for demonstration purposes.