Creating a payment request in Pioneer Finance is simple. Before creating a payment request which you will have to make sure the customer has completed to ensure your transaction is successful.
Process
To create a payment request you will need a few things.
- An approved application
- Transaction reference
- Line items on the sale
- Employee ID
- Delivery date.
Approved applications will appear when you're creating a payment request to select. These are applications that have been created under your store and are ready to be completed in a sale transaction.