You are here:

Create variable payment


Field name Description
Payment typeChoice between: a fixed amount, a partial payment scheme or a direct collect.
Order idThe reference of the transaction.
Description Additional information on the payment.
Variable amountsVariable amounts that you can configure by going to "maintenance" --> "entity info", then the second tab called: "Payment info". 
Send payment The date that the payment will be sent.
Send Choice between: Email, sms or do not send. Do not send will show the created URL and a QR-code. 
Link expires Determines how long the payment link will be valid. Expired links will show the client the 'expired screen text'.
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). Many times 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 per status change of the transaction.
Mail subject and body Preformatted text, which can be edited. If the fields are 'greyed out' the text cannot be edited.
Trust Guard