Payments & payment links

Take card and bank payments, share payment links, and handle refunds and disputes.

• How your customers payWhat a customer sees on the pay page, how a part payment works, what they pay, and what happens when a card is declined or a link stops working.
• Create and share a payment linkMake a link or QR code that takes a payment without an invoice, choose its price and limit, share or email it, and change, disable or replace it.
• See who viewed and paid a payment linkWhat a payment link's Activity window shows about emails sent and openings, what it leaves out, and where to find the payments made through the link.
• Record a cash or check paymentHow to record money you received outside BillingMart, such as cash, a check or a bank transfer, on the web or on your phone, and what happens to the invoice.
• Refund or void a paymentWhen to void and when to refund a card payment, who can do it, what you are asked to confirm, and what happens to the invoice and your customer.
• Get your merchant account approvedHow to apply for your BillingMart Merchant Account, what you need, what the statuses mean, and how it goes live once approved.
• Settlement and daily reconciliationHow to read the Settlement report, how BillingMart checks every day what the gateway really did, and how to resolve a payment marked not confirmed.