The pay by link screen displays a list of the payment links for the organisation, and is where you manage existing payment links and create new ones. The data viewed can be filtered by date, status, currency, and outlet.
The Merchant Organisation, Organisational Unit or Outlet that is being reported on can also be changed, and is selected from the Profile menu. See the Navigate Organisation Hierarchy topic for further details.
You must configure Pay by Link before you can send a payment link to a customer.
Updated over 3 years ago
To set up your settings for Pay by Link go to: