Paylink
With Payrexx Paylink, you can create a URL that directs your customers to an individual payment page. There, the customer can select the preferred payment method and complete the transaction. Fast, simple and above all secure.
Create a Paylink
Log in to your Payrexx account and go to "Paylink". Then click on the button "Create".
In the predefined mask, you can adjust the settings regarding the purpose, the presentation, the recipient and the sending options. If you wish, you can also personalize the Paylink by inserting already-known merchant data before sending.
By default, the standard look & feel is selected.
Send a Paylink
When creating the link, you have the option to send it automatically after the creation. You will find this setting as "send as Email".
Per default, this option is activated. You can enter the subject and a message (optional). Furthermore, you do have the possibility to send a test e-mail first. As soon as you are satisfied with your Paylink, you can click on "Create". The Paylink will be created and sent to the e-mail address entered above.
Customer's Point of View
The link leads to a payment form. The entry fields are already filled if you have already done this when creating the Paylink, otherwise, the fields are empty as in this example. The email address is already inserted because the option send as email was selected.
Parameter
Here you can find available parameters:
Application example
For example, the URL https://(Business-name).payrexx.com/de/pay?invoice_number=987654321&invoice_amount=450.00&invoice_currency=CHF causes, the fields "name", "amount" and "currency" to keep default values "987654321", "450.00" and "CHF".
Import
With the help of the import feature, multiple Paylinks can easily be created at once. You can find the button above the list of existing Paylinks.
Prepare a CSV or XLSX file with the data for the import. Enter the column names as the first line. All following lines are filled with the data for the Paylinks.
When configuring the import, you can specify which column of your document is assigned to which field of the Paylink. If you use the following column names, the assignment is done automatically. It is important that you set the merchant backend's language to English for this to work.
Company, Salutation, First Name, Last Name, Street & No., Zip code, City, Telephone, Country, Email address, Title, Description, Purpose, Amount, Currency, VAT, SKU, Language, Expiration date
The expiry date must be entered in the format "d.m.Y".
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