To send a customer a link to pay, you need to create a payment request. You can do this in several places.
1. Open the desired order, go to the Payments & Invoices tab and click the + Payment link button. Or go to the Finance > Payment links page and click the “+ Payment link” button.
All successful payments via the created links go to the cash desk according to the integration settings.
At the same time, the checkout itself has a commission of 1.5%, which is deducted from the amount each time the payment link is paid.
2. Fill in the payment details and click the “Create” button.
Merchant - in this field you can select a merchant (legal entity) to which the funds will be credited.
Important: this field is displayed only if you have added 2 or more merchants, and if these merchants are available for the location where the payment request is created.
Customer - in this field you can select an existing customer from the database or create a new customer. If you create a request in an order, the payer or customer of the work order is automatically added.
Amount - in this field, you need to specify the amount to be paid for this customer.
Comment to payment - in this field, you can write a text that will be displayed to the customer during the payment.
Important: you can create an unlimited number of requests for both one customer and one work order.
With the help of integrations with payment services, it is possible to configure automatic creation of payment links in invoices.
Please note that these payment links are only displayed in invoices.