====== Pay By Link ====== ~~TOC~~ \\ The **Pay by Link** provides merchants with the ability to create and send links to request payments from customers. The merchant pre-configures a payment informing the basic details and the elements that should appear on the customer's notification, identifies the customer and then the merchant can send an e-mail using the SelfCare system, or manually by its own means. The Merchant needs to have a terminal configured to work with Hosted Payment Pages. Only terminals with this configuration enabled will allow the use of the Pay by Link feature. Sample **Pay by Link** window: **Create payment link** * __Without a list of items__. \\ * __With a list of items__. \\ Understanding the fields: * **Logo**: Field to inform any logo the Merchant desires to used on a pay by link e-mail. * **Currency**: Currency in which the transaction will be processed (limited to the terminal's currencies). * **Order Id**: Order id to the pay by link generated (If not informed, the gateway generates one automatically). * **Merchant Ref**: Merchant reference used by the merchant to identify its payment links in its way. * **Expiration Date**: Date in which the payment link ceases to be valid. * **Description**: Description to inform what the payment link created is related to. Useful specially in cases where the merchant needs to provide context beyond the items for a payment link. * **Customer Information** * - __Name__: Name of the customer to which the payment link is addressed to. * - __Email__: E-mail of the customer in which the payment link should be receive. * **Enable Level II Data**: this option is going to appear only for terminals with enhanced data enabled (level II and level III). It's going to allow the user to define level II data for a customer. The shipping address details, if informed, will be editable at the Hosted Payment Page, so the customer can change, but the tax information is mandatory. * - __Use tax for level II data__: this field indicates that the transaction is not exempt from tax and that the merchant wants todefine a value, even if it's "0". * - __Add shipping address__: enables the fields to infor the shipping address to be used at level II. It's going to be editable by the customer when in the Hosted Payment Page. * **Add Items**: this option allows the user to define if it's necessary to add a list of items to the payment link or if not. * **Items** - In this list you can ADD or REMOVE items. This option is available after the user marks "Add Items". * - __Item__: Identification. * - __Description__: Short description or name. * - __Quantity__: Quantity of items. * - __Price__: Unitary prive by item. * - __Amount__: Quantity x Price. * **Transaction Details** * - __Subtotal__: SUM of all Items (Quantity x Price). * - __Tax(%)__: Additional taxes the merchant might want or need to apply to a transaction. * - __Total__: Subtotal + (Subtotal*Tax) * **Footer Notes**: This area serves the purpose of additional descriptions, information or disclaimers. \\ **Send Pay-by-Link** Understanding the fields: * **E-mail Preview**: Represents the body build during the Pay by Link creation, and how it is going to look like at the customer's e-mail box when opened. * **Pay Now Button**: A fragment of HTML code already configured to redirect the customer to the merchant's hosted payment page. * **Pay Now URL**: Also configured to redirect the customer to the merchant's hosted payment page, but just the URL, without the styling to look like a button. If the user desires, the **Pay Now Button** is a functional fragment of HTML which can be used to any e-mail body to generate a button to redirect to the final payment page for the customer. Also, the **Pay Now URL** can be used for the same situation. In case the user does not desire or can't provide by itself the e-mail, the SEND button can be used to send the e-mail, as presented on the **E-mail Preview**. \\