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Creating Payment Links

How to create a one-off payment link without integration, and how it differs from a widget's permanent link.

A one-off payment link is a way to accept payment without integration: the invoice is created manually in your dashboard, and a ready-made link is sent to the customer.

  1. In the "Payments" section, click "Create Invoice Manually."

  2. Choose the project, currency, and invoice amount.

  3. Optionally set the invoice's validity period — from 3 to 24 hours. The cryptocurrency exchange rate is locked for this period.

  4. Optionally restrict the payment methods available specifically for this invoice (by default, all methods configured for the project are available).

  5. Get the ready-made link and send it to the customer — in a chat, an email, or a messenger.

When this is convenient

  • A one-off payment for a specific customer — without creating a separate invoice through your website.

  • Accepting payments in cases where integration isn't set up and isn't planned.

  • Individual invoices with a non-standard set of payment methods.

A one-off payment link is created for a specific invoice (a specific amount and validity period) and is used once. The permanent link from the HTML payment widget is reusable, with the same settings every time it's opened; suitable for placing in a profile description, a channel, or on a landing page.

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