Payment Workflow

An invoice is a document you send to your client after purchasing goods or services from you, both as a means of recording the sale and requesting payment from them. You can catch everything you need about PayTabs invoices in our solutions article: What is PayTabs Invoice?

Invoices Payment Page integration type is suitable for merchants with PCI SAQ A or merchants does not have any PCI levels as it follows Hosted Payment page mechanism.

Certainly! Here’s a polished version for you:

In this manual, we will guide you through the payment process for PayTabs invoices.

1. First, create the invoice with accurate and valid information.

2. Next, send the invoice link to the customer using your preferred communication/notification method.

3. Once the invoice's activation date arrives and before it expires, the customer can pay the invoice by following the link and clicking the "Pay Now" button.

info

Note that if the date is before the activation date or after the expiration date, the invoice payment would be disabled.

4. The customer will be redirected to the Payment Page to complete the payment.

5. Once the payment is successfully processed, the customer will be taken to a confirmation page, and the invoice will no longer be available for payment.

6. Merchants can view all invoices through the Merchant Dashboard.