- Help Center
- Accounts Receivables
- Receiving Payments
Payment link statuses
Understand the different stages of your payment links
Open - link is ready for payment submission
Completed - payment has been completed once or reached the payment limit
- When setting up payment links using multiple use, you are able to set how many payments you can receive through this like. Ex - if you set the limit to 10 payments for the multiple use payment link, once 10 payments have been submitted, the link will be marked as completed
Cancelled - payment link has been cancelled by the owner and can no longer be used. New link needs to be created.
Expired - We are past the 48 business hours of the first payment date and payment can no longer be set up. A new payment link should be created.