Send Payment Link

How to Send a Payment Link to a Tenant?

StoRegister allows you to send secure payment links to tenants—either for a specific unpaid invoice or as a consolidated balance across multiple outstanding invoices. This helps streamline the payment collection process and enhances the tenant experience.

  1. Navigate to the Unpaid Invoice Detail Page.

  2. Click the “Pay” button.

  3. Select “Send Payment Link” from the dropdown.

  4. A pop-up window appears:

    • Choose the Payment Method.

    • Select the Sub Payment Mode.

  5. Click “Save”.

The tenant will receive an email with a payment link for that specific invoice.




This feature is available when the tenant has multiple unpaid invoices.

  1. Navigate to the Contract Detail Page or Contact Detail Page of the tenant.

  2. Click the “Pay” button — this will redirect you to the List of Unpaid Invoices.

  3. Select one or multiple invoices you wish to include.

  4. Click “Send Payment Link”.

  5. In the pop-up window:

    • Choose the Payment Method.

    • Select the Sub Payment Mode.

  6. Click “Send”.

A single consolidated payment link will be emailed to the tenant, covering all selected unpaid invoices.




What Happens Next?

  • The tenant receives an email with the payment link.

  • Upon successful payment:

    • The selected invoice(s) will be marked as Paid.

    • A payment confirmation email will be triggered.


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