As a merchant, you might want to manually create payment links to send your customers as an invoice or refund. Here's a quick and simple guide on how this can be done.
This method is an alternative to creating a payment automatically using the API. Check our Use Case Guides on our Payments API Documentation.
- Go to your Payments page
- Select "Create Payment"
- Add the details of your payment:
- Select a merchant that will receive that payment
- Add an amount
- If the payment is a refund, select Type "Out"
You may select a different display currency that your customer will see when making the payment. The amount will still be settled in the currency matching the Merchant ID.
- Done! Your payment link has been created and the link can be sent to the customer.