Open bill

Check payment request information

Transactions list agenda:

1. Payments requests list.
2. Mail reading status.
3. Payment request description.
4. Payment request date.
5. Received payment date and time.
6. Requested and received amount.
7. Payment request status (Waiting for payment, Paid, Authorized).
8. Copy the payment request link.
9. Send payment request reminder.
10. Send card authorization request.
11. Delete payment request.
12. Add new payment request

Add a new payment request assigned to the specified bill