After you have set up and sent a payment request in Spond Club, it's essential to understand the subsequent steps and how to manage them effectively. Here's a comprehensive guide on what to expect and how to handle various scenarios post-payment request.

First you need to set up a payment request. You can find out how to do that here.

Members who have downloaded the Spond app and are in a group will receive a push notification about payment requests. It will look like this:

Parents or guardians will also receive notifications and can process payments for themselves and their children.

Members with only a telephone number registered will receive the payment request by text message.

Members who have not downloaded the app, or who have the app but are not in a group, will receive the notification by email"

Recipients will see this page outlined the payment request they have received:

Recipients can select any additional options they want to add:

Recipients are asked to complete their payment card details:

In the Spond Club platform you will have a full status view that automatically updates itself on what is outstanding, paid and past due in real time, showing a table and charts.