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Manual Payment Requests

Manual Payment Requests​

The Manual Payment Requests tab allows users to manually request a payment or billing. This is especially helpful in cases where automated billing doesn't apply or when special handling is required. Users can submit requests by specifying the amount, reason, and supporting documents.

  • The tab also displays the status of each request (pending, approved, or declined), along with a history of all submissions, helping you manage exceptions in the billing process efficiently.

Manual Payment Requests

Conclusion​

The Manual Payment Requests section provides flexible handling for billing adjustments and special payment cases. For assistance with payment requests, contact Stack Console support.