To send a customer a link to pay with LiqPay, you need to create a payment request. You can do this in several places.

1. Open the desired order, go to the Payments & Invoices tab and click the + Payment link button. Or go to the Finance > Payment links page and click the “+ Payment link” button.

All successful payments via the created links go to the cash desk according to the integration settings.

At the same time, the checkout itself has a commission of 1.5%, which is deducted from the amount each time the payment link is paid.

2. Fill in the payment details and click the “Create” button.

Merchant - in this field you can select a merchant (legal entity) to which the funds will be credited.

Important: this field is displayed only if you have added 2 or more merchants, and if these merchants are available for the location where the payment request is created.

Customer - in this field you can select an existing customer from the database or create a new customer. If you create a request in an order, the payer or customer of the work order is automatically added.

Amount - in this field, you need to specify the amount to be paid for this customer.

Comment to payment - in this field, you can write a text that will be displayed to the customer during the payment.

Important: you can create an unlimited number of requests for both one customer and one work order.