Step 1
Access Payment Link via SMS, QR code or link from the email sent to customer’s email address.
Customer will be redirected to payment link page:
<merchportalURL>/#/payment-link/<link ID>/pay
NOTE: When payment link has been accessed, status will change from ACTIVE to VIEWED.
Step 2
Populate Card or ACH details and Zip/Postal Code.
Only Zip/Postal Code is required under Billing Address fields.
Step 3
Toggle the Terms and Conditions and Privacy Policy Agreement ON to proceed with the payment.
Step 4
Select Pay with Credit Card for card payment and Process Payment for ACH.
*To enable or disable ACH payment on your Payments Manager+ merchant portal, click here.
Transaction and success page will show when payment is successful.
NOTE: Payment Link status will change from VIEWED to PAID.
Step 5
Select Show previous transaction to review all payments made.