How to Request or Allow a Prepayment From A Customer

Note: A prepayment is not associated to any specific program and will act as a brand-specific credit on the customer's account until it is used during checkout

  1. Sign in to a PlayerFirst website.

  2. On the left navigation, click Sales > Invoices

  3. Select the three-dot icon in the top navigation next to Invoices

  4. Select Prepayment Link

  5. You may enter the Amount, but it is not required

  6. Copy the displayed link and send it to the customer

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