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Payment Requests PRO ​

Sell something that isn't an item: a party ticket, a monthly club fee, a registration, a commissioned service. A payment request goes on a regular vendor like a product, and every payment is a normal sale in your panel, filed under the round it belongs to.

Sales → Payments: each payment request with its live round, amount and payments.
Sales → Payments: each payment request with its live round, amount and payments.

Create one ​

Open Sales → Payments and press New payment request.

  1. Name it (Creators club, Saturday party). The description is only for you.

  2. Create the first round: a name (October, Batch 1), the amount and, if you want, a deadline. Tick Make it live now to start taking payments right away.

  3. Put it on a vendor. On Vendors, open a vendor and choose the payment request in its product list (it shows up next to your products). Any vendor works.

The vendor shows it as "Creators club · October" with the amount of the live round. Nothing to install: it's the same Fasty Vendor script.

Rounds ​

A payment request has rounds, and one is live at a time.

  • New round: a new amount, a new deadline. Make it live now ends the round that was live; the vendor switches price within seconds.
  • Deadline: when it passes, the round ends on its own and the vendor stops taking payments.
  • End round: stop taking payments now, without starting another.
  • Edit: change a round's name, amount or deadline. Changing the amount of the live round changes the vendor's price right away.
  • Finish: closes the whole payment request (the live round ends, vendors stop). Reopen brings it back.

With no live round, the vendor doesn't sell, and anyone who pays anyway gets the L$ back on the spot.

Who paid ​

A payment request: group discount, where it's for sale, the rounds and who paid.
A payment request: group discount, where it's for sale, the rounds and who paid.

Open a round to see every payment: who paid, who it was for (a gift), the amount, the group discount and the land. Export CSV downloads the list.

A payment is never lost, even when it doesn't fit perfectly. The list marks it so you can decide:

MarkWhat happened
previous roundIt came in up to 30 minutes after you switched rounds, with the old amount (the customer's Pay window was still open). It counts for the round they paid for.
different amountThe amount matches no round. It goes to the live round.
outside a roundIt arrived when no round was live (the vendor hadn't heard yet). It goes to the last round.

If you need to give money back, use Send L$.

Rules worth knowing ​

  • Payments are paid in L$ only: no gift cards, no coupons, and they don't earn loyalty points.
  • The SL group discount works here too.
  • Each payment is a normal sale: it shows in Sales (with a Payment request badge), in reports and in Discord alerts, and the customer gets a receipt.
  • There is no item to deliver, so a payment is complete the moment it's paid. Redeliver doesn't apply; Refund works like on any sale.

Fasty Pro ​

Creating and changing payment requests and rounds needs Fasty Pro. If a yearly plan ends, what is live keeps taking payments, and you can still end a round or finish a payment request. Starting a round again, creating a new round or reopening waits until you renew.