Access By Web

Create a Pay By Link by Backoffice Web application, it’s the easy and quick way to do it. Even, because this process does not require any development work on your system.

Simple as:

1. Create a link
2. Share with your customer
3. And wait the payment is completed.

Make sure your backoffice user has the right permission to see and create Pay By Links.

Go to user management section and verify that your user has Pay By link roles.

If your user does not have this role. Please, contact with you Admin user.

note: Remember your merchant account has to have configured any payment solution. Otherwise, the customer won’t be able to perform any payment when they access to the cashier.

1. Log in to Addon Payment Backoffice Web application.
2. Go to Pay By Link section, and click on Create new Pay By Link button. ^{[Pay By Link Overview]}
3. Fill in the form with the payment information. ^{[Create a new Pay By Link]}
   

   Field	Required	Description
   Customer Country	✓	Payment’s country in ISO 3166-1 alpha-2. List of available countries
   Payment Merchant Transaction Id	✓	Pay By Link’s merchant transaction identifier.
   Payment Currency	✓	Currency of the transaction in ISO-4217, 3 digit code. List of available currencies
   Payment Amount	✓	Payment’s amount
   Product Identifier	✓	AddonPayments Product Identifier which is associated the Payment.
   Payment Due Date	✓	The date when the invoice will expire. After this date the invoice will be marked as EXPIRED see status flow.
   Payment Description		Invoice’s description
   Customer Languange		Hosted cashier language
   Customer Identifier		The identifier of the customer in your system. If you don’t provide a value a random identifier will be assigned. Refer to Auto Generated Customer Id section for more details.

4. Save and the Pay By Link is ready.
   • Copy the url from the summary table ^{[Pay By Link Overview]} or double clicking over the Pay By Link Row, which will show the Pay By Link details. ^{[Created Pay By Link]}

1. Once the Pay By Link is created, a confirmation dialog will display the url link. select and copy the link.
2. Send the link to your customer.

Once the customer clicks on the link and perform the payment. You can check the status of the payment in your Backoffice. Under Payment Links->List section.

To keep your system updated, go to Payment Links->Notification section and receive Pay By Link notifications. Refer to Pay By Link API – Notification for more details.

If the customer does not perform the payment before the dueDate, the payment will be set as EXPIRED.

Refer to Backoffice – Expired Pay By Link section for more details.

You could cancel any Pay By Link that has not been PAID or EXPIRED. By 2 different ways.

• By Pay By Link overview page
• By Pay By Link details page

Refer to Update the status of a Pay By Link for more information.

1. Select the Pay By Link to cancel
2. Click on Cancel Pay By Link button

See actions when a created Pay By Link is selected for more information.

After this action, the Pay By Link is CANCELLED and the customer could not perform the payment by the link.

1. Select a Pay By Link by the overview page
2. Pay By Link details will display. If the status is CREATED, then the cancel Pay By Link will be visible.
3. Click on Cancel Pay By Link button

See Created Pay By Link details page for more details.

After this action, the Pay By Link is CANCELLED and the customer could not perform the payment by the link.