OneLink

With our new feature One Link, you can create a single payment link to share with multiple customers, allowing them to make separate payments for the same or different amounts, each logged with a unique order reference. The One link can be offered in two use ways as below:

1. One Link with Fixed Amount: The merchant generates a link for a fixed registration fee, such as for an event. Customers can use this link to pay the predetermined amount without the ability to modify it. Each payment will undergo individual authentication, authorization, and settlement.
2. One Link with Variable Amount: The merchant shares a link for collecting charitable contributions or event donations. Customers can enter the amount they wish to contribute and complete their payment through the link. Again, each transaction will be processed separately with full payment security measures.

This approach streamlines the payment process while ensuring secure and efficient transaction handling.

How it works:
Open new one link payment

1. Login into the portal, navigate to the payments section and select “One link “
2. Click on the "New" button to create the one link. Create one payment link page displays.

Create a new one link payment

1. You must check the checkbox under select channel once you decided how you would like to send the payment link to your customers
2. Click on the Open icon in the Outlet field. The dropdown list of options displays. Select the option you want from the dropdown field.
3. If you have checked the Email check box, then in the Bill To section, type in the Email Addresses and optional payment Link order reference in the appropriate fields.

4. If you have checked the SMS check box, then in the Bill To section, type in the Country Code, Mobile Number and optional payment Link order reference in the appropriate fields.

5. In the Payment link details section, click on the Open icon in the Transaction type and Currency fields. The dropdown lists of available options display. Select the option you want from the appropriate dropdown field.
6. Click in the Link Expiry Date field to display the calendar popup box.
   Navigate to and select the day you want as the payment link’s expiry date. The new day is displayed in the Link Expiry Date field.

7. If you would like to set the minimum and maximum amount limits for the customers to pay, turn ON the Editable Amount toggle and enter the appropriate values.

8. If you are sending the payment link via email, type a message in the message box if you want to.
9. Select one of your configured email templates and amend as needed
10. Click the Preview button to view a preview of the Pay by Link email. Click outside the preview box to close it. Click the Send button. The Manage Payment links screen displays, with the new payment links in the pay by link list.