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Creating a payment link

  • Updated

Merchants can send a link to customers through which they can pay for goods and services.

To use payment links:

  1. Go to Web Banking > Merchant.
  2. Click + Create a payment link.

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  3. Enter your payment link details, such as the custom label, amount, reference, and external reference.

    Tip

    • Custom label: a clear description to help you identify the purpose of your transaction.
    • Reference: a reference number or code visible to you and the customer, making it easy to identify and track your transaction. This code can include digits 0-9, letters a-z, and can be up to 35 characters long.
    • External reference: additional information about a transaction that is only visible to you (for example, a customer identifier).

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  4. Select the payment methods your customer can use to pay.

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  5. Enter the customer name and customer IBAN (optional).

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  6. Enter Redirection URLs (optional).
  7. Click + Create link to generate the payment link.

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  8. Copy and share the payment link with your customer.

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After creating and sending a payment link, your customers can pay by clicking on the link and filling out their card information, such as the card number, expiry date, and CVC. If you have further questions, submit a request to Swan Support.