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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