It would be nice if in Send Payment Request there was an option for a custom email Payor/Recipient. Sometimes the client or agent are not the ones paying.
a
apeck
- Sometimes a property manager, parent, or other. Today it was a parent. 2. Not that often. 3. I would like to be able to put in an email address, since the only options are fixed with the client and agent.
ISN Product Management
Hiya apeck, thanks for this post! I have a few more questions for you:
- Who typically needs to be added as a custom payor/recipient in your transactions?
- How often do you encounter situations where the client or agent is not the one paying?
- What information would you like to include in the custom email for the payor/recipient?