Please note that this option is only active if there is at least one connected payment gateway.
When generating each invoice, whether it is a standard subscription invoice, a single payment or an adjustment one, a unique payment link is automatically generated for it. If you have notifications configured, this link is automatically sent to the customer along with the corresponding email and invoice. However, you can send the data to the customer in any other convenient way.
To send the payment link to the customer, go to the Invoices tab in the Billing section.
Select the desired invoice and click on its name. Please note that this feature is only active for invoices with Payment Due status, as the link for invoices that have already been paid will expire and cannot be reused.
In the invoice details card, select Copy payment link from the list in the upper right corner.
Once you click on this item, a unique link is copied and can be pasted into your email or any messenger.
The customer only has to follow the link, enter the necessary data and confirm the payment.
If the customer pays the invoice in full, it is automatically assigned the Paid status. If the invoice is not paid or partially paid, the invoice status remains Payment Due.
