This page provides information on how to create a payment link template. When a customer clicks on this link, they will be directed to the payment page where they can transfer funds. This information is part of the comprehensive Merchant Portal User Guide, which can be accessed here.
Payment links
You can create a template for payment links that will redirect the customer to the payment page.
Create a payment link
To create a link to a payment page , follow these steps:
- Log in to your Personal Area.
- In the left sidebar, select the Payment Links section:
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Click +Add payment link in the upper right corner of the page. This will display a form for you to fill out:
Fill in the required fields according to the table:
| Required | Field | Description |
|---|---|---|
| Mandatory | Link name | The name of the link, which is only available to the merchant. |
| Optional | Description | Description of the order, which is only visible to the merchant. |
| Mandatory | Title | The title that will be visible to the customer on the pre-payment page. |
| Optional | Amount of payment | The default value is "100.00". If you click on "Arbitrary amount", the customer can specify the amount for payment on the payment page. |
| Default | Currency | It is set by default, the value is set according to the merchant settings. |
| Optional | Action period | The default setting is one month from the current date. You can set a different interval: to do this, click on the date and select the required start and end dates of the link from the drop-down calendar. If the Indefinite field is enabled, this field is not available for editing. |
| Optional | Description | Description of the order, which will be displayed to the customer on the pre-payment page. |
Fill in additional parameters if needed. It is possible to add your own parameters. To do this, click +Add parameter and fill in the fields:
| Field | Description |
|---|---|
| Address | Whether or not to display the delivery address field on the pre-payment page. |
| Whether or not to display the field for entering the customer's e-mail on the pre-payment page. | |
| Full name | Whether or not to display the field for entering the customer's name and surname on the pre-payment page. |
| Phone number | Whether or not to display the field for entering the customer's phone number on the pre-payment page. |
| Label | The name of the parameter that the client sees. |
| Name | Required for the payment gateway. Only Latin characters and underscores are allowed. For example: size, items_count, etc. |
| Placeholder | A tip for the customer with an example of how to fill out the field. |
| Regexp | A regular expression is used to check the input data. |
| Value | Pre-filled data in the field. The client will not be able to change this value. |
| Required parameter | A checkbox to be checked if the new parameter is mandatory for the client. |
After filling in all the required fields, click Create payment link at the bottom of the form. After that the link will be displayed on the main page with the status Active:
Possible actions with the payment link template
Icons of possible actions are presented in the table with the created templates of payment links in the right column.
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Share a link - by clicking on the first icon, you will be able to share a link in other applications.
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Copy link - after you click on the appropriate icon a notification appears that the link has been successfully copied.
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Create QR code - by clicking on the appropriate icon, you will see the generated QR code and you will also be able to download it by clicking Download as PNG/SVG/JPEG.
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View Details/Deactivate/Edit - The three-dot icon provides a list of actions with the created link, namely to open the link, deactivate the link, or edit the link.
In addition, all the actions described above are available when viewing the template link. To do this, click on the three-dot icon -> View details in the table of created templates. To perform the necessary actions, click the button with the same name as the action.
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Filter - to form a different sample, click Filter in the upper left corner of the Payment link page.
Select the required search criteria and click Apply in the filter window. To clear all filter fields, click the Reset button.
You can search by the following parameters:
- Merchant - If necessary, select the merchant from the list of available merchants whose payment links are to be sampled.
- Link name - name of the link you set during link's creation;
- Link Status - two link statuses are possible: Active/Inactive;
- Currency - choose a currency from the dropdown list;
- Amount from - Amount to - Order amount (these fields are not editable if the Any amount option is activated);
- Arbitrary amount - activate the option if the amount as a search criterion is not important;
- Validity period - the validity period set for the link. Click on the dates and select the start date and the expiration date in the calendar (the field is not editable if the Any validity period option is activated).
- Indefinite - activate the option if the validity period of the link as a search criterion is not important.
- ID - identifier of the payment link template.
Pre-payment/Payment page
If additional parameters were specified while creating the link (E-mail/Full name/Phone/Address) or the payment amount field was left blank, the client should fill in the required field(s) on the prepayment page when opening the generated payment link and only then proceed to the payment of the order. An example of the pre-payment page with an additional parameter:
An example of a pre-payment page with an order amount without additional parameters:
An example of a payment page:
