How to generate a payment link from an invoice

You can enable card payment while preparing an invoice, then share the generated link with the client.

1. Select Create invoice and fill in the client, currency, number, purpose code, and dates.

2. Add the items, quantities, and prices.

3. In Step 3, Payment details, select Credit card.

4. Review the available fee and any other enabled payment method.

5. Select Review invoice and complete the final creation action.

6. Copy the generated payment link and include it in your message to the client.

Check the invoice preview before sending. If you change the amount or other material details after sharing, confirm which invoice and link are valid and notify the client clearly.

A recurring invoice setting is separate from the payment link. Do not tell the client that a card will be charged automatically unless that specific authorization and functionality have been confirmed.