1. Log in to your Payoneer account.
2. From the menu, go to Receive >> Request a Payment.
3. Fill in the payment request form and click Send.
Note the Due Date field. In this field, enter the date by which you would like to receive payment. This is also the date that will be used for sending manual and automatic payment reminders.
4. Payoneer’ll send an email to your client with the details of the payment.
5. After clicking Pay Now, your client will be redirected to the Payoneer platform where they can pay the bill. There are several payment options, including credit/ debit card, eCheck and local bank transfer (via the Global Payment Service).
Please Note: The availability of payment options is based on the payer’s country of residence, the amount requested, and the payment currency. Not all options will be available in all scenarios.
6. You’ll receive a confirmation email as soon as the payment has been credited to your Payoneer account.