Click the "Search..." field and enter the name of the contractor you are looking to send a payment link to.

Use the various filters to filter your list of orders, such as filtering to only completed orders.

Select the various orders by clicking the checkboxes.

Your selected payments will be shaded green, and the checkbox will be checked off.

Review your payment links, and Click "Next".

Type in the emails and phone numbers that the payment link that you would like the payment links to be sent to. You've successfully sent your payment link after completing this step.

To review your existing payment links, click "PAYMENT LINKS".

To cancel a payment link, click the three dots.

How to Create and Cancel Payment Links