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





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



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.





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






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