Create payment links and review transactions

Step by step

1. 1

   Open Payments → Stripe connection or Settings → Stripe connection and connect your workspace account for the intended test or live environment.

2. 2

   Create a payment link. Choose Public for an amount entered by the payer, Fixed amount, or Recipient request with a recipient email.

3. 3

   Enter name, unique slug, currency and any required amount. Follow the form’s amount label. API amounts use integer minor units; the Apps form converts its decimal amount using the selected currency.

4. 4

   Choose checkout fields, notification team members/emails, domain, active status and public directory visibility as needed.

5. 5

   Review the environment and recipient before creating. Recipient requests trigger email delivery; a saved request is not proof of successful delivery or payment.

6. 6

   Share the link or QR and review Transactions for payment status. Edit event, calendar or catalogue system payment links through their owning module.