Getting Payment Page Link

← Distributing Invoices

JustOn Billing & Invoice Management can integrate with payment service providers via JustOn Cash Management. Once set up, it sets a link to the payment page to provide invoice recipients the option to directly pay their invoices. The produced links are intended to be included in the invoice PDF or the invoice email text, as described in Enabling Link Distribution.

In case of installment modifications or errors, or after finalizing an invoice from its detail view, users can update the links to the payment page.

1. Open the Invoices tab.
2. Select the invoices for which you want to get the payment page link.
3. Click to open the action menu, then select Get Payment Links.

4. Click Continue to confirm and complete the operation.

   This will get or update the payment page links for the selected invoices or related installments, overwriting existing data in the fields Payment Page URL and Payment Page URL Error, regardless of whether there has already been a valid URL.

   This will not automatically update the invoice PDF files. If necessary, recreate the relevant PDF files manually.

Info

Changing the installments of a finalized invoice will cancel all existing related entries and create new entries based on the new installments. As a consequence, the payment page links on the invoice and installments, which relate to the deleted entries, become invalid and will therefore be deleted and replaced by valid payment links for the new entries.