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Generate Payment Link |
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Instructions |
Step 1: Click on the get started button
Step 2: Complete the sign-up process(Refer to sign-up process)
Step 3: Sign in to the Dev Portal with a valid credential
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System displays the page below |
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Step 6: Merchant The merchant enters the required Payment Link information as shown below
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(Merchant chooses between from the two available link types available ; Reusable or , One-time link) These link types can either be Static or Dynamic) |
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Dynamic Type: allows customers (Merchants) to enter any amount of their choice defined within the allowed transaction limit threshold. Dynamic payment links are reusable, with varying amounts and payment requests can be sent in bulk.
The Static type means the attributes (Amount) of the payment link remain unchanged while the Dynamic payment links are reusable, with varying amounts and payment requests can be sent in bulk.
Step 7: Merchant The merchant clicks on Generate
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System displays the page below |
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Step 9: Potential customers clicks click on the link and follow subsequent instructions to initiate payment successfully (Read more about the customer check out checkout process)
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Highlight important information in a panel like this one. To edit this panel's color or style, select one of the options in the menu. |
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