Navigate to [https://admin.portone.cloud/payment-links](https://admin.portone.cloud/payment-links)

IDR
PHP
SGD
THB
VND
MYR
TWD
HKD
KHR
WST
USD
GBP
EUR
JPY
KRW
AUD
AED
INR
KES
ZAR
NGN
PLN
CAD
NZD

Optional - You can update the Merchant Link Reference

Optional - Enter Custom URL reference for payment-links

Customer Information (Optional)
Provide your customer's details and set up communication preferences

Click the "Enter customer's email" field.

Check "Send Payment Link via Email?" checkbox

Click the "Country code" field & Enter phone number

Optional - Click "Schedule" checkbox if you want to schedule link

Optional - Configure date to send the schedule link

Click "Send Immediately" if you want to send link immediately

Optional - Click "Send Reminder" to configure relative reminders

Optional - Click "Add Fields" to configure additional custom fields

Optional - Click Additional Information tab to configure more additional details

Additional Information (Optional)
Set payment due date, payment methods and more

Click the "Expiry Date" field to configure expiry date

Click "Manage" to add custom payment methods

Click "Save" to save configure custom payment methods

Click the copy icon to copy payment link and share with the customers

Creating a Payment Link