Payment Requests are a great way to help manage your purchases from PCB:NG if your organization has a central purchasing authority. With Payment Requests, you can get your order ready to go, and then hand things off to the person with the credit card. To make a Payment Request:


Click on "Add payment details" at the bottom of the order page, as per our normal ordering procedure:

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Click on the "Someone else will submit payment information" box. The UI will change.

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Enter the shipping address information and click on "Add Shipping Address":

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Click on "Generate Payment Form Link" on the next page:

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Copy the payment request link and send to your purchaser; they'll find instructions at that URL. Your order will be queued for processing once the payment is received.