video1.0<iframe src="https://www.loom.com/embed/92a7418f5a2c4619b519c704e445753f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/92a7418f5a2c4619b519c704e445753f-fb113f5c38040f48.gif151.567This Loom explains how to send a client payment request using Legal Pay. In Legal, go to Pay, then Payments, and select Create Pay request, enter the client name, email, and client reference, then input payment details such as a single or planned payment amount, account, invoice reference, and matter reference. You can attach up to 10 files and add internal comments, then create the pay request. Finally, you can send it via legal email or copy a shareable link, and the client pays through a branded checkout page by card or open banking, with status updating immediately after payment.