Creating Payment Links in Your Personal Account
Last updated
Last updated
The use of the functionality is possible after your project has been approved into the system.
Integration of the payment solution into the site and work with the API is not required in this case.
To get a payment link, you need to select the "Products" section in the settings of the active project.
To add a new product, click [+ Add item] and fill in the following fields:
Name
The name of the product that the payer will see before payment
Description
The description of the product that the payer will see before payment
Price
The amount of payment that will be billed to the payer
Permissible number of successful payments
The limit on the number of successful payments per product. If the field remains empty, the restriction will not be set
Currency
Language
The language of the payment form (Russian/English)
Client identificator
The field for entering data by the buyer (e-mail address or Other: player's nickname, order number, phone number, etc.)
Additional field
The text of the additional question that the customer will be able to answer before paying. The answer will be displayed in the Statistics section next to the required field
Message on the check
Information that the user will see after successful payment
After filling in the fields and clicking the Add button, the product is formed:
In the product menu, you can:
Share a link to a product;
copy a payment link;
download the QR code for payment as an image.
Edit the product;
After the product is created, it is allowed to change the fields;
Deactivate an active product;
When clicking on the link to the deactivated product, the payer will see "Error 404. Page not found";
Activate an inactive product.
By clicking on the link, the payer first sees an additional window with the product name, product description, payment amount and the fields you have selected to fill in:
By entering the data and clicking on "Go to payment", the payer gets to the standard form of payment.
In the Statistics section, the information specified by the payer is displayed in the "Account number" column.
The currency of the order in which the invoice will be issued (see the )
