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Action | Issued | Partially Paid | Paid | Cancelled | Expired

Enable/disable Partial Payments | ✓ | x | x | x | x

Add/edit Reference ID | ✓ | x | x | x | x

Add/edit Expiry Date | ✓ | x | x | x | x

Add/edit Notes | ✓ | ✓ | ✓ | ✓ | ✓

Disable Reminders | ✓ | x | x | x | x Watch this video to see how to edit a Payment Link. To edit a Payment Link:
  1. Log in to the Dashboard.
  2. Navigate to Payment Links.
  3. Click the Payment Link you want to edit. The details of the Payment Link appear on the right panel.
  4. Add/edit the fields you want.
To disable reminders by editing Payment Link:
1

Step 1

Log in to Dashboard and navigate to Payment Links.
2

Step 2

Click a Payment Link ID to view its details in the side panel appears.
3

Step 3

Enable or disable Send auto reminders for the Payment Link.
You can edit a Payment Link using: