After you create a payment link, these will be stored in our back office database and so if you need to search for the payment link again, you can return to this report.
In addition, you can filter by dates and thus check the links generated and download an EXCEL of the history of links created if you need it.
Subsequently, you will be able to view the transaction in the Report - Transaction Report section only if the PAYMENT LINKS were opened (that is, if the end customer opted for a payment channel). It is important to remember that it is necessary to choose one of the available options for a record to be generated in the REPORT section. For more information about how the reporting office works, click here.
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