Create the request
Set the amount, currency, order or invoice reference, and the customer details required for the approved flow.
Hosted collection
Send a payment route anywhere
Payment links give eligible merchants a hosted collection path for invoices, remote orders, sales conversations, and simple campaigns.
Apply for merchant accessPayment links
Useful when a full checkout is too much
Create a payment request, share the hosted link, and keep the outcome attached to a reference your team recognizes.
Share through your channel
Place the link in an invoice, email, support message, sales conversation, or approved campaign.
Track the state
Distinguish created, pending, approved, failed, expired, and refunded outcomes in merchant operations.
Close the loop
Match the confirmed payment to the order or invoice before fulfilment or account activation.
Commercial scenarios
One hosted route, several sales moments
Exact link features and payment methods are confirmed during merchant onboarding.
Collect against a known reference
Send a payment path that the finance team can reconcile to an invoice or account.
Move a conversation to payment
Give a customer a controlled hosted page without asking for payment details in chat.
Confirm before work begins
Collect an approved deposit or service payment and verify the outcome before scheduling.
Operational checklist
A link still needs a lifecycle
The shareable URL is the entry point. The merchant record is what makes it operable.
Expiry
Decide what happens when a payment request is no longer valid.
Reference
Use an internal reference that support and finance can find.
Verification
Check the gateway state rather than relying on a screenshot from the customer.
Refunds
Keep reversals attached to the original transaction and business record.