1. Use your current billing workflow to send the bills to "Final" in your billing cycle.
2. On the create bill screen, select the bills you would like to finalize.
3. Click on Print & Post to finalize your bills. You will be prompted with a list of the finalized bills with options to send email and to include a payment request.
4. Click on checkbox with the Pay Now request icon for the bills you would like to send an email with the payment request (embedded URL).
5. Click on Proceed to continue. Click on Proceed to continue.
Note: Use the bill settings "Include APX Request for Payment with email" to automatically include a payment request when creating and emailing bills.