Sommaire


Access to service 

To create a payment link, make sure you have the necessary permissions to access the **Pay by Link Axepta** menu in your merchant portal.




Payment Link Creation Form


Warning, it is essential to select the MID "_LINK" as this is the MID on which the payment link is configured.



Section description 

Amount

  • Currency (Mandatory): Select the currency for the transaction.
  • Amount (Mandatory): Enter the amount to be paid.

Order details

  • Order Number (Optional): Enter the order number associated with the transaction.
  • Invoice Number (Optional): Enter the invoice number if applicable.

Client Identification

  • Customer Number (Optional): Enter the customer number for precise identification.

Recipient Information

  • Customer Language (Mandatory): Choose the customer's language (French or English) to customize the payment process.
  • Email Address (Optional): Enter the customer's email address to send the payment link. This address will also be used to send the payment confirmation.

Article list

  •  ID (Optional): Item identifier.
  • Amount (Optional): Item amount.
  • Quantity (Optional): Item quantity.
  • Description (Optional): Detailed description of the item.
  • Add Item Button (Optional): Add multiple items to precisely describe the order content.

Action Buttons

  • Send Link (Optional): This button, visible to authorized users, allows sending the payment link via email. It activates as soon as the customer's email address is entered. The email is managed by Axepta.
  • Generate Link (Optional): This button allows you to copy and paste the payment link to send it directly to your customers via your preferred channel.



Example of email with the payment link sent by Axepta BNP Paribas



Email Content Received by the Client

  • Sender's Name: BNP Paribas Axepta Online

  • Sender's Email Address: no_reply@link.axepta.bnpparibas

  • Recipient's Email Address: Derived from the input form

  • Email Subject: AXEPTA BNP PARIBAS - Link for your Payment

  • Email Content:

    • Merchant Name

    • Amount

    • Customer Reference (If filled in the payment link creation form)

    • Order Reference (If filled in the payment link creation form)

    • Invoice Reference (If filled in the payment link creation form)

    • Clickable Payment Link