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# How can a client pay extra if the company increased the check, but they have no cash?

*   When the cost of an order increases, an additional transaction is created in the order card of the **Monitoring Panel**. For the client, you can generate a link to the surcharge online and automatically send it in an SMS message. To do this, in the order card of the **Monitoring Panel**, click on the **Load payment data** link.



![](https://storage.crisp.chat/users/helpdesk/website/6325f71679373400/image_1nnidp6.png)    



*   In the field with the amount of the surcharge, click on the **SMS** link. After that, the client will be automatically sent an SMS message with a link to the surcharge.
    


![](https://storage.crisp.chat/users/helpdesk/website/6325f71679373400/image_13td8yp.png)


Link to this article: [here](https://dots.crisp.help/en/article/how-can-a-client-pay-extra-if-the-company-increased-the-check-but-they-have-no-cash-10xfjwp/)