Follow the below steps to send payment links to multiple merchants in one go on the Payment Links dashboard.
Click Payment Links on the side menu.
Click Bulk Upload.
Click Download Sample CSV, enter the customer details and payment amount on the CSV file.
Drop the CSV file with merchant details to the portal.
Once the CSV file is uploaded, you can check all customer details, select or unselect customers to send a payment link.
Click Send and a payment link will be sent to all the selected customers' inboxes.
Once a payment link is sent to the customer, a record will be generated and will be displayed on the Pay by Link dashboard.