Note: this article is only relevant to Australian and New Zealand users who have access to the Payment Links portal.
If you are based in North America, check out the article here.
Once you’ve logged on, you will see 5 options on the sidebar. Select the Merchants tab, to view your organisation, and sub-divisions. When you hover over a sub-division, you will be able to sign into that sub-division by clicking the arrow.
Please note, if you require a new sub-division to be added, please reach out to the Customer Support team by submitting a ticket for assistance.
Once you have signed in, you will be able to see the dashboard of that sub-division, where you can:
- View recent payments
- Filter recent payments by different times and status (received, failed, refunded, etc)
- Request payment from a customer