Configure the request
Set the payment details, merchant reference, customer information, payment-method eligibility, expiry, and other required context.
Create a hosted payment page, short link, and scannable QR code for remote sales, customer service, invoices, events, and assisted commerce.
Set the payment details, merchant reference, customer information, payment-method eligibility, expiry, and other required context.
Create a secure hosted URL, shortened link, and QR code that can be shared through the appropriate customer channel.
The customer opens a responsive, branded page and pays through an eligible card or alternative method.
Use transaction status, webhooks, reporting, expiry, refunds, and reconciliation references to manage the lifecycle.
The interface turns configuration, transactions, and performance into something teams can inspect and act on.

Final availability and configuration are confirmed against the business model, markets, providers, and implementation scope.
Enter the amount, customer, and payment context.
Create the hosted link and QR code.
Send it through the customer channel.
Follow status and reconcile the result.
Talk with a team that understands the commercial, technical, risk, and operating sides of payments.