Note: this article is only relevant to merchants who have access to the Payment Links portal.
If you are using Merchant & Partner Portal to manage payment links and settings, check out the section here. To request access to the Merchant & Partner Portal, submit a request here.
Complete the compulsory fields in order to process a successful payment request:
- Email:
- Name:
- Phone Number: Use the drop-down on the globe to select your country code, or enter your country code into the phone number area.
- Amount:
- Payment Type:
- Unique Reference:
- Expiry: Add time limits on your payment requests to encourage prompt payments and incentivise special offers.
- Buy Now Pay Later (BNPL): Allow your customers more flexibility with their payments
- You can only add the BNPL option within the new payment request if you have an existing agreement with Flip Pay, our integrated BNPL provider. If you already have such an agreement, please contact the Customer Support Team by submitting a ticket to enable this feature. Otherwise, if you’d like to get the BNPL option, please contact FlipPay here to sign-up and then contact our Customer Support to enable this feature.
Payment Request - Existing Customer
For existing customers, a payment request is prompted by inputting the email address. The customer's phone number and name do not need to be entered.
Please ensure all details displayed are still valid.
Then complete all the following fields to process the payment request:
- Amount:
- Payment Type:
- Unique Reference:
- Expiry:
- Form Template:
Please note:
The 3D Secure Verification will help decrease the risk of fraudulent transactions.