You can use the payment link when a customer places an order via email, chat, phone or other means outside your e-shop or when you need to modify an order that has already been placed.
Creating a payment link
You generate the link in the Client Portal in the Payments → Payment link section.
In the form, you can select which account the amount should be paid out to, choose the language in which the gateway is displayed, set the payment expiration, or select which notifications will be sent to the payer.
Afterwards, you can send it to the customer via email, chat, messenger, or SMS. Through this link, the customer reaches the payment page within the payment gateway interface, where they can make the payment.
You can also use a payment link to create initial payments for recurring payments and pre-authorisation payments.
Payment completion information
You will learn about the successful completion of a payment via email or through the API interface (if you requested this option when generating the payment link by checking the option Pass the payment result through API).
Payment Reminder
You can also use the payment link to remind the customer of an unpaid order. The payment link for a specific transaction can be found in the Client Portal in the transaction overview and in the detail of the individual payment.
You can also use automated notifications to remind the payer of pending payments.
