API – Developers Docs API – Developers Docs
  • Cyberpac
  • Addon Payments
  • POS integrated Payments
  • SpanishSwitch to Spanish
API – Developers Docs API – Developers Docs
API – Developers Docs
  • Cyberpac
  • Addon Payments
  • POS integrated Payments
  • SpanishSwitch to Spanish

PAY BY LINK

  • Icono de carpeta cerrada Icono de apertura de carpetaAPI Authentication
  • Icono de carpeta cerrada Icono de apertura de carpetaAccess By API
  • Icono de carpeta cerrada Icono de apertura de carpetaAccess By Web
  • Icono de carpeta cerrada Icono de apertura de carpetaAPI Explorer
  • Icono de carpeta cerrada Icono de apertura de carpetaFeatures
    • Auto-generated Customer Id
    • Backoffice tutorial
    • Code Format
    • Status Flow
    • Error Codes
    • Date Time &
    • Countries
    • Currencies

Access By Web

Pay By Link 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.

Before you begin

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.

Step 1: Create a Pay By Link

  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]

Step 2: Send the Pay By Link to your customer

  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.

Step 3: Customer performs the payment

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.

Expired Links

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.

Cancel a Pay By Link

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.

Cancel by overview page

  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.

Cancel by Pay By Link details page.

  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.

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Access By Web

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  • Addon Payments
  • POS integrated Payments
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