How to create Payment links

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

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2. Click 'Create Payment Link' in the top right corner of your screen.


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3. Choose the type of payment link you wish to create, in this case, 'Single'.


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4. Choose which account you wish to receive the money into.

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5. Amount of the payment.

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6. Type your Reference

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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

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8. Click on 'Create payment link'

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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.


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