Generate Payment LInk

How to generate payment link for unpaid invoice?

Method 1: Generate a Consolidated Payment Link for Multiple Unpaid Invoices:
  1. Navigate to the Contract Detail Page: Go to the Contract Detail Page of the specific tenant.
  2. Access the Transaction Section: In the Transaction section, click on the three-line icon within the Ledger section.
  3. Generate Payment Link: Select the Generate Payment Link option and a pop-up window will appear. Choose the desired payment method and click Save.
  4. Email Notification: An email containing the payment link will be sent to the tenant.
  5. Tenant Payment: The tenant can click on the payment link, enter their payment details on the payment form, and proceed to complete the payment.







Method 2: Generate a Payment Link for Specific Unpaid Invoices:
  1. Navigate to the Contract Detail Page: Go to the Contract Detail Page of the specific tenant.
  2. Access the Transaction Section: In the Transaction section, click on the three-line icon within the Ledger section.
  3. Select Unpaid Invoices: Choose one or multiple unpaid invoices for which you want to generate a payment link.
  4. Generate Payment Link: Click on the three-line icon and select the Generate Payment Link option. A pop-up window will appear. Choose the desired payment method and click Save.
  5. Email Notification: An email containing the payment link will be sent to the tenant.
  6. Tenant Payment: The tenant can click on the payment link, enter their payment details on the payment form, and proceed to complete the payment.









Method 3: Generate a Payment Link for a Specific Unpaid Invoice:
  1. Navigate to the Specific Unpaid Invoice Detail Page: Go directly to the Invoice Detail Page of the unpaid invoice.
  2. Generate Payment Link: Click on the Generate Payment Link button.
  3. Choose Payment Method: A pop-up window will appear. Choose the desired payment method and click Save.
  4. Email Notification: An email containing the payment link will be sent to the tenant.
  5. Tenant Payment: The tenant can click on the payment link, enter their payment details on the payment form, and proceed to complete the payment.









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