How to Generate Payment Link

How To Generate Payment Link

1. Navigate to the ‘Orders’ Page.

2. Select ‘Add Order’.

3. Ensure that the ‘Customer’ field is set to ‘Guest’ to allow payment via the payment link without requiring account login, especially for shared accounts.

4. Click the pencil icon to input ‘Billing’ information.

5. For ‘Shipping’ information, click the pencil icon, then select ‘Copy Billing Address’.

6. Click ‘Add items’ followed by ‘Add Products’.

7. Locate ‘Corporate Order’ and input the desired quantity.

8. Click the pencil icon to input the Total amount.

9. Click ‘Add Meta’ and input 'Past Usage Settlement' in the Name field, with the Company Name set to ‘xxx USD'.

10. Save the changes.

11. Click ‘Create’.

12. Under ‘Order Action’, select ‘Resend New Order Notification’.

13. Update the order.

14. Locate ‘Customer Payment Page’ and navigate to it to access the payment page.

15. Copy the URL from the payment page and send it to the user.

For a more comprehensive guide, you can refer to this recording https://drive.google.com/drive/u/0/folders/1QmxTSB1QjtYaneXCskk3-6M8APLLvDHj for step-by-step instructions.