Send payment request or invoice to another person (e.g. listing agent, third-party payer)

Users want to send a payment request or invoice to someone other than the primary payer—for example, the listing agent paying for a reinspection, or a parent paying for the inspection. Today, split payment exists (two people can each pay a portion in the portal), but there is no way to "send" the request to that other person. Longer-term, a "someone else is paying" flow could send a limited payment link to an email so they can pay as a guest.

Why it matters: Common in VA termite, reinspections, and high-touch clients; without it, teams use manual workarounds or phone payments.