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Create direct collect payment


Field name Description
Payment typeChoice between: a fixed amount, a partial payment scheme or a direct collect.
ContractThe contract from the MSP under which the mandate has been saved in the MSP database.
Contract numberThe mandate number that corresponds with a person and/or company that will be charged.
Order idThe reference of the transaction.
Description Additional information on the payment.
AmountThe amount that will be charged.
Collect on Date and time on which the collect will be sent to the MSP.
Create payment With a connected PSP you have option to send out a payment link automatically on a failed collect or a charge back.
Send Choice between: Email, sms or Do not send. Do not send will show the created URL and a QR-code. 
Expiration type Choice between:
1) Default expiration calculation, this option uses the default expiration time from the back office.
2) Absolute expiration date, you can choose a date on which the payment link expires.
3) Relative expiration period, is a expiration date time that uses a calculation of x amount of hours after the payment has been sent. 
Client name Name of the client.
Gender Gender of the client.
Mail address Email address of the client where the payment link must be sent to.
Phone number Mobile number in case sms is used to send the payment link.
Payment method(s) (De)select the supported payment methods. The client will select his payment method after clicking on the payment link.
Info to send
Language Select the language for easy filtering of the available templates. Also this language will be sent to the Payment Service Provider (if supported).
Template Select the template to be used.
Attachment Select a PDF-document from the harddisk or network. The PDF will be sent as attachment with the email+payment link.
Create Command to create the payment link and send the email/sms or show the short URL in a pop-up. After sending the email the agent will return at an empty screen ready for the next payment.
Create & follow Command to send the email/sms and follow the process in a pop-up (refresh button). Often used in debt collection sector.
Cancel Cancel this page, return to the welcome page.
Keep me postedIf selected this option sends the user a notification whenever the status of a transaction changes.
Mail subject and body Preformatted text, which can be edited. If the fields are 'greyed out' the text cannot be edited.
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