Read on to find out how to view your existing payment links and create new ones
Please follow these steps to create a new payment link:
1. Click on the Accounts Receivables section on the left hand side of the page and then select the Payment Links tab at the top of the page
2. Click 'Create Payment Link' in the top right corner of your screen.
3. Choose the type of payment link you wish to create, in this case, 'Single'.
4. Choose which account you wish to receive the money into.
5. Amount of the payment.
6. Type your Reference
7. Click 'Next Step' and choose which link type you wish to create
-
Single use: Once the payer has submitted the invoice, the link cannot be used again
- Multiple use: This payment link can be used by multiple different people and never expires
- Please note that you will need to reach out to us in order to enable this feature on your account
8. Click on 'Create payment link'
9. Once you have created the payment link you will see a summary of the information embedded within it. You can now share/copy the link and or QR code to receive payment.
