---
title: Sending Payment Links for a Guest’s Total Outstanding Amount on Event
description: Sending a Total Payment link to Guests
---

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# Sending Payment Links for a Guest’s Total Outstanding Amount on Event

## To send a payment link for a Guest’s total outstanding amount simply follow these steps.

- Go to **Payments** \> **Guests**
- Filter by **Unpaid**
- **Select the required guests** by ticking the box on the left next to ‘Outstanding Amount’
- Hover over the Bulk Action Tool
- Select ‘**Send Payment Link**’

You are able to personalise the communication that goes out in **Communication** \> **Communication Template** \> **Guest Pay Link**

**Sending a Total Payment link to Guests**

![Sending a Total Payment link to Guests](https://support.emma-live.com/hs-fs/hubfs/Sending%20a%20Total%20Payment%20link%20to%20Guests.png?width=670&height=299&name=Sending%20a%20Total%20Payment%20link%20to%20Guests.png)

 

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