Setting up payment link details
In this section, you can:
- indicate default validity period of a payment link,
- make mandatory the Reference order.
To perform these settings:
- Sign in to your Back Office.
- Go to Settings > Shop, then select the shop for which the configuration must be changed.
- Select the Configuration tab.
- If necessary, modify the Payment order default validity period (in days).
The maximum validity period of a payment link is 3 months.
- If necessary, check the Mandatory order reference entry box to make the order reference mandatory for manual creations from the Merchant Back Office and on the mobile application.
- Click Save.
Note that:
- When creating a payment link, the merchant has the possibility to set an expiry date for each transaction.
- As long as the payment link has not been finalized (i.e. settled by the buyer), the merchant has the possibility to change the validity period of a payment link via the “Change the expiry date of the order” function of the Merchant Back Office or automatically via the PaymentOrder/Update Web Service function.