Managing Payment Links
  • 22 Aug 2024
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Managing Payment Links

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Article summary

Click on Operations Ecosystem

Step 1 screenshot

Click on BOOKINGS

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Click on Manage Requests

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You will see this page which defaults to All Pending Requests

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Click on the dropdown

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Click on All States

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You will now see the screen with all states of payment link requests

These requests can vary from the following:

  • Sent - Sent to customer
  • Canceled - Payment request canceled
  • Draft - Custom quote not sent to the customer
  • Ready - Preauth is approved for price and prepared to be sent to the customer
  • Paid - The customer has made payment via the link
  • Expired - Customer payment link has expired its threshold time (can be set to 24-72hrs)
  • Extend - The payment link has been extended to operate for a default amount of hours

Step 7 screenshot

You can see on top how many you have in each one of these categories

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Click on the parties expired payment link

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You will see this popup

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Click on Extend 24 hours.

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You will see a new popup to select the hours you want to extend it and the reason.

Step 12 screenshot

Select the number of hours you want to extend the link for (up to 24hrs)

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Enter the reason why the link is being extended

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Click on Save

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You will now see that request as Extend type.

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If you click the reservation, you will see the new expiration time and reason.

Their old link will now work, however, if you need to send them a new link you can click on "Approve & Send" to send them the link again.

Step 17 screenshot


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