1) Go to Accounting module on the home ribbon
2) Select the Receivable Tab
3) Search for the account you'd like to take payment on
4) Click Make a Payment
5) From the drop down select Request a Payment
6) Enter Amount you'd like to request
7) Send

9) Once payment is made you'll see a notification within your SMS
10) The payment is automatically recorded and applied to the account balance
There will be a video available soon on 360 payments website