Create a payment request link for group sales order

Step 1: Create group sales reservation

  • In Altru, set up a group sales reservation in Altru.
  • Copy the group sales order number.

Step 2: Login to Link2Pay

  • Login to Social Good Software.
  • Click on “Development”.
  • Click on “Link2Pay”.
  • Click on the “Links” tab.

Step 3: Create new payment request link

  • Click “Add Link”
  • Enter name and click “Next”.
  • Click “Group Sales” for the type of link and click “Next”.
  • Enter or paste in the group sales order number and click “Search”.
  • Click on the order number found.
  • Review order information and click “Select Group Sale”.
  • Confirm the contact name, email address, and amount are accurate.
  • Click “Next”.
  • Review payment link details and click “Add Link”.

Step 4: Send payment request email

  • Locate the specific payment request you want to send.
  • Click on the “…” and then click “Send request”.
  • Confirm the details and click “Send request”.

After you have sent a payment request email, the date and time the email was sent will appear under the “Request date” column heading.

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