Payment Links
You can share the payment link with customers to collect payments from them. You can create and manage payment links using:
Workflow
The following workflow is involved from your customer perspective when using Payment Links API:
- Merchants can create a form using different input fields to get information such as name, delivery address, customer IDs, DOB etc.
- Alphanumeric, calendar and dropdown are the supported field types. The name can be customised as per the merchants need
- Along with other link details like description and amount, the form is sent to the users as in the payment link URL.
- When customers click on this link, they can see the form.
- Customer fills in this form before proceeding to make a payment.
Payment Links Dashboard
Select Payment Tools > Payment Links from the left pane of the Dashboard.
The Payment Links Dashboard is displayed with the Payment Link and Bulk Uploads tabs.
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The Payment Link tab includes the following details:
- Created On: Date of creation of the payment link.
- Payment Link: The payment link that was created.
- Purpose of Payment: The Payment description.
- Amount: Amount payed using the payment link.
- Status: Provide information on the status of the link Active, Deactivated or Expired.
- Actions: Act on the payment link, such as duplicate, share or disable the payment link.
- Details: View complete details of an individual payment link.
This part of the documentation includes the following sections:
Updated 10 months ago