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Send a Payment Request in Bulk

Make sure all exhibitor records have an email when sending a Payment Request.

Path: Registration & Orders > Order Manager > Available Bulk Actions 

Steps:

  1. Click Available Bulk Actions

  2. Click Send Request

  3. Type in a Custom Greeting

  4. Verify email addresses of your recipients

  5. Click Send Payment Requests

Map Dynamics Order Manager Available Bulk Actions screen for sending payment requests in bulk (screenshot)