How to Request a Simple Pay

Use Simple Pay to request payment from a Payor with a clear invoice and due date.

Follow these steps to send a request that your counterparty can review and release to your LiquidTrust Wallet.


Step-by-Step Instructions


1. Go to your Dashboard

From your Dashboard, you can start a payment request in two ways.

Go to your Dashboard

2. From the Dashboard

Click Request Payment.

Dashboard

3. Choose Simple Pay

Select Simple Pay.

Simple Pay

4. Left Navigation Panel

Alternatively, click the Simple Pay icon from the left navigation panel.

Left Navigation Panel

5. Click “Request Payment”

Click Request Payment in the top-right corner.

Click 'Request Payment'

6. Ensure You’re Connected

You must be connected with the Payor as a Business Contact before requesting payment.

If you aren’t connected, send/accept a connection invitation first.

See How to Invite Other Businesses to Transact for more details.

Ensure You're Connected

7. Not Connected

If you are not connected with the Payor, the request cannot be sent.

Not Connected

8. Select a Connected Business

If you’re already connected, choose the Payor from your Contacts list.

Select a Connected Business

9. Due Date

Select a Due Date (informational for you and your Payor to track expected timing)..

Due Date

10. Enter Payment Amount

Enter the Amount you’re requesting.

Enter Payment Amount

11. Click “Save and Continue”

Save your entries to proceed.

Click 'Save and Continue'

12. Provide the Purpose of Payment

Choose the Purpose of Payment from the dropdown (options may vary by the Payor’s bank country).

Provide the Purpose of Payment

13. Reason for Payment

In Description, briefly explain what this request covers (e.g., “August marketing services” or “Invoice #1042”).

Reason for Payment

14. Upload Invoice

Upload an invoice (PDF, JPG, or PNG) to complete the request.

Upload Invoice

15. Save and Continue

After the upload finishes, click Save and Continue.

Save and Continue

16. Review and Confirm the Payment Details

Review all details. When ready, click Request Payment.

Review and Confirm the Payment Details

17. Click “Confirm”

In the pop-up, click Confirm to send the request.

Your Payor will receive an email notification that a payment request has been sent.

Click 'Confirm'


Tips, Notes, or Warnings


  • Invoice required: Every Simple Pay request must include an invoice.
  • Duplicate to save time: For recurring requests, duplicate an existing one and edit as needed.
  • Outside the USA: If you’re a LiquidTrust user outside the U.S., you are a Payee on the platform and can receive and request payments.

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