Payment Requests let you receive a payment by creating a link with preconfigured payment options that can then be:
- used in your integration/application allowing a customer to click/follow a link through a button
- sent through your own system in emails, sms or letters
- sent in an email/sms by the PayAdvantage system.
You are able to configure the options available when the link is followed such as the customer, description of the payment being requested, amount, on-charge fees (not available for BPAY), ExternalID (use-full for tracking subsequent payments), payment options and if you would like us to email/sms the initial link and reminders to the customer.
NOTE: Payment requests created through the API are NOT shown through the client portal and can only be accessed through the API.
Cancelling a Payment Request. This will mean the payment request link will no longer function and no further reminders will be sent (if reminders were enabled).