Getting paid with Veem is easy. If you already have an invoice or don't need an invoice for payment, Veem makes it easy to simply request money for contacts or vendors.
to request money, click the Get Paid button to the left-hand side of your dashboard.
At the top of the screen, enter the contacts email or business name where it says Payer's Email or Business Name.
Note: If the contact is not part of your network, you'll need to add them as a contact. For help, click here on how to add a contact to my Veem account.
Fill out the request and additional information. Link sending a payment, Purpose of Payment and Purpose of Payment Description are required. And any additional information you would like to add can be adding in the spaces provided. If you already have an invoice created and you'd like to add it to the request, you can add the file where it says Upload an Invoice (optional).
You can set reminders for the recipient at 3 and 1 days.
Next, you'll review the request and click Send Request.
Still need help? You can chat or call our Customer Success team here.