Yes, you can resend a payment request to your customer. 

  1. Go to the Requested tab in Get Paid.

  2. Select the invoice you’d like to resend.

  3. Click the Resend Request button.

  4. The form is auto-filled from your previous payment request, but you can edit it as needed and add a personalized message for your customer before requesting payment.


Note: You must be a Fincent user on the Starting, Growing, or Thriving plan to request payments.