How to Submit a Payment Request:
Enter the requested payment amount (minimum $25). If your balance is below $25, you may request an exception by submitting a support ticket.
Click Submit to create a new payment request.
Edit or delete the request if needed.
Once approved, payments are issued via check or ACH transfer.
Tracking Payment Statuses
Each payment request has a status indicating its progress:
π Pending β A payment request has been submitted but not yet processed.
β Paid β The payment has been successfully issued.
Users can review all pending and completed payments directly from the Payment Requests page.