Send update payment link to the customer

This article allows the back-office user to let the customer update their preferred mode of payment.

1. Log in to the back office, click the Ledger Module and click on the 'Accounts' tab.

2. Choose a customer account, click the three-dotted button, then click the 'Send Payment Link' button from the dropdown menu.

3. The "Send update payment link" modal opens, asking for confirmation to send the link to the customer; click "Send".

4. A green confirmation message on the modal and a toast notification at the bottom of the screen appears to confirm that the link to update the payment method has been sent to the customer's email.