Respond to Request for Payment

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To respond to a request for payment(RFP), review the information below then select to accept or reject the request. Accepting the request will allow you to confirm the payment before it is sent. Reject will allow you to select a Reject reason.

Account Number - Account Name
345678901234 - Sample Account C
Amount
$5,236.72
Requested Date
11/14/20XX

 Other Party Information

Name
Sample Receiver 1

Account Number
112233445566

Routing & Transit Number (R/T)
091000022

Address
123 Receiver Street
New York NY 10011

 Additional Information

Remittance Memo
Please send payment as soon as possible.

Reference Information
E2019040908091500010AVNGR0000000111

Inactive in Demo  Reject RFP  Cancel

SinglePoint Essentials Demo
Respond to Request for Payment lets you decide how to respond to a received Request for Payment. By accepting the Request for Payment, you'll be able to create a credit transfer in response to it. By rejecting, you'll send a reject message back in response to the Request for Payment.

Hint: Click Reject RFP.

View demo hint