This feature comes with certain plans. If it is not in your menu, it is not in your business's plan.
Connect your payment provider
An administrator does this step. Open Settings, go down to the Online payments card and choose your provider: Moyasar, Tap Payments, HyperPay or PayTabs. Follow the steps on screen to copy the keys from the provider's dashboard, choose the Mode that matches them, Test or Live, then press Save and connect. After that, try Test the connection.
The provider account is your own, and the money comes to you from them.
Send the invoice link
There is no separate payment link. Send the invoice by email or WhatsApp, or copy the Customer link from its page. A Pay button with the remaining amount shows on that page for as long as the invoice is open.
The payment records itself
When the customer pays, a receipt is created and applied to the invoice with no entry from you. The payment lands in the Clearing account rather than the bank, because the provider pays out in batches after taking its fee. When the transfer arrives, match it to this account. You will find the transfers under Card payouts.
| Account | Debit | Credit |
|---|---|---|
| Clearing account | 1,150.00 | |
| Receivables | 1,150.00 |
Disconnect removes the pay button from invoice links at once.
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