Change my payment request

To change a payment request that hasn’t been paid yet:

1. Go to  "My sale tracking: invoiced”
2. Find the payment request to be modified and click on  next to the request of your choice
3. Select "Edit the payment request" in the drop-down menu
   
   
   
4. Edit your request.
   
   If, at this stage, you want to remove an item from the payment request, check the box(es) following the item(s) and click on . Items  will be isolated in another payment request in "My sale tracking: to be invoiced"
5. Click on ans your buyer will receive a new payment request.

Tip: professional sellers should replace the term "payment request" by "invoice".

Warning: if you have used the automated fee template system, you can only apply a discount to your payment requests. Indeed, by using the fee template, you have previously defined your shipping and/or handling fees. These costs are fixed and cannot be modified.