Overview - Payment Links

When running a business, you might have to collect miscellaneous payments from your customers, such as an advance amount for a bulk sale or an adhoc payment apart from the invoice amount. Payment Links in Zoho Invoice lets you request, accept, and record an amount from your customers quickly through online payments.

How does a payment link work?

A Payment link in Zoho Invoice can be created easily by selecting a customer and filling in a few details such as the amount you’re requesting and the link’s expiration date. You can then share this payment link with your customer through email or SMS. Your customers can pay you securely via the integrated payment gateway, and this payment will be recorded in the Payments Received module automatically. This payment can be applied to that customer’s invoice(s) later.

Prerequisite: You must integrate your Zoho Invoice organization with at least one payment gateway to accept online payments using payment links.

Learn more about how payment links work in Zoho Invoice.

• Basic Functions in Payment Links
  • Enable Payment Links
  • Create Payment Link
  • Send Payment Link
• Receiving Payments Using the Link
• Manage Payment links
  • Status of a Payment Link
  • Filter Payment Links
  • Sort Payment Links
• Other Actions for Payment Links
  • Change Expiration Date
  • Cancel Payment Link
  • Delete Payment Link