Provide payment information

Once you’ve clicked on the Generate Pay by Link button, you’ll be prompted for the information required to configure a payment.

Customer Select the merchant record which relates to this payment
Unique Reference The transaction ID you will use to identify the payment. Create a reference of up to 18 characters using letters and numbers only
Amount The payment amount
Currency The payment currency
Expiry Date The link expiry date can be adjusted to your requirements. The link will no longer be valid after the expiration date. The maximum expiry date is 30 days. 
Payer Reference Provide a payer reference such as Name and Surname to easily identify your shoppers
First name (AUD only) The payer’s first name
Last name (AUD only) The payer’s last name
Payment description (AUD only) A description of the payment that will be presented in the payer’s banking app. ASCII-printable characters only

Select an application

An application is required so that we can send the shopper to the correctly configured and branded checkout page, and so that we return them to the correct page on your website based on the configured redirect URLs once the payment is complete.

Find out about return redirect URLs

We also use the configured application so that we know where to send notifications about the payment.

Find out more about notifications.