Request

Request funds from customers, vendors, and counterparties with hosted payment links delivered by email or SMS. Natural Request is the receivables counterpart to Pay. “I’m agent X, request $Y from Z counterparty.”

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How it works

1. Your agent creates a payment request against a wallet — see the Request a payment quickstart.
2. Natural generates a hosted payment page and delivers the link by email or SMS.
3. The payer settles by ACH or card (coming soon) — no Natural account required.
4. Funds land in the requesting wallet and the request moves to COMPLETED.

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Use cases

• Tenant payments - Agents automate rental collections for property managers
• Debt collection - Agents handle collections for banks and financial institutions
• Healthcare payables - Insurance services collect on healthcare receivables
• Accounts receivable agents - Generalized agents run AR workflows end to end

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Payment methods

Payers can pay via:

1. ACH - Direct bank account transfers
2. Card (coming soon) - Credit or debit card

In some cases, like debt collection, available payment methods may be restricted to meet regulatory requirements.

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Get started