This guide offers a straightforward process for requesting a payment link through the LaunchSMS app, making invoicing easier and more efficient. By following these steps, you can quickly send payment requests, including optional details like invoice numbers and payment descriptions, to your clients. Additionally, the ability to set up recurring payments simplifies managing subscriptions. Overall, this guide enhances your invoicing capabilities, saving you time and effort in payment collection.
1. Open the LaunchSMS App and Login using your credentials
2. When you login you will be redirected to the inbox, but if you aren’t click on the hamburger menu and select Inbox
3. Choose the message you want to send a payment link to
4. Now click on the + button on the bottom right.
5. The action link menu will appear. Click “Send Payment Link“
6. Enter the amount you want to send the payment link for. Then press continue
7. Enter the following information
- Invoice Number (optional): If you have an invoice number to include you can enter here.
- Payment Link Description: Enter in the description of what the payment link is for.– Subscription Toggle: Toggle this on if you want to charge the amount on a recurring basis. When toggled in you will need to select the frequency (Daily, Weekly, Monthly, Annually) for which to charge the contact.
8. Click “OK”
9. Click “Request for ${amount requesting}”
10. The modal window will disappear and the payment link will be included in the message to the contact. You can include additional information in your message to the contact if you like. When you are done click the send button on the bottom right.
