P4AZ-PAY / supplier
Prepare a payment link.
Check every destination.
Select your process directory and a published payment proof, then prepare a link for the payer.
- 01 Select directory
- 02 Select proof
- 03 Enter amount
- 04 Share link
Local publication
- Status
- NOT LOADED
- Organisation
- —
- Domain
- —
Payment
Link
- Link UID
- —
Ready.