How to create a payment link?

1. Click the Create payment link button at the top of your account
2. The sidebar where you can set your payment link parameters will appear
3. In the Payment receiver block, choose Your project and select the shop that will receive the payment in the Project field.
4. Choose the Link type. A One-time payment link accepts only one payment. With a Multiple payments link you can accept an unlimited number of payments, which is handy for fundraising and donations. Multiple payments links are available to verified accounts only.
5. Enter the Payment amount and choose the Currency. If you check Payer pays transaction fee, the fee is added to the amount for your customer and you receive the exact sum you set. Otherwise, you receive the sum minus the fee.
6. In the Payment for field, describe what you accept the payment for. Your customer sees this text on the payment form, and you see it in My links, so the link is easy to find later.
7. To get an email after each payment, check Receive payment notification by email.
8. If your customer should be sent to your page after a successful payment, check Redirect user after successful payment and paste the address into the Success URL field. It's useful if you sell courses, PDF documents or archives stored online, for example on Google Drive.
9. In the Additional information to collect from the payer block, choose what your customer fills in before paying: Email, Phone, Name, Comment. Then click Create payment link.
10. The payment link is created. Click Copy link or Download QR code to share the link via social media or messengers, or show the QR code to your customer in person.
11. After a successful payment, the funds are credited to your account balance.

1. Press My links in the side menu. Here you can see all the links generated by your account. The list can be sorted By date or By amount.
2. To find the links you need, fill in the filters and click Apply. Besides the name, amount, date and shop, you can filter links by:

• Status — the payment state of the link: New, Process, Success, Overpaid, Underpaid or Fail.
• Activity — an Active link accepts payments: a one-time link accepts one payment, a multiple payments link accepts an unlimited number of them. An Inactive link does not accept payments. The status can be changed manually or using our API.
• Link type — Normal (one-time) or Multi (multiple payments).

Click a link in My links to open its card. It shows the creation date, the number of payments, the fee, the received amount, the link address and type, and below, in the Payments block, all payments made using this link. A multiple payments link can receive an unlimited number of payments, a one-time link only one.

1. All the links you create have the Active status by default. To change the status, open the link in My links.
2. If the link is Active, press Deactivate next to the status, and the link stops accepting payments.
3. If the link is Inactive, press Activate to make it active again.