If you would like to manually resend a Successful Payment notification email receipt to a payer or if you don't have that notification enabled and just want to send the receipt on a per-payer or per-payment basis, you can do so in the Details page of the individual Payment.
 1) Click on the Payments button in the main navigation of your MoonClerk dashboard.

 2) Click on the Payment for which you'd like to resend or send the notification.

 3) Click the Send Receipt button.

 4) In the modal that pops up, click the Send button.

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