Overview

The Checkout module under the Receivables suite empowers businesses to easily create, share, and manage payment links to collect funds from customers. Whether you're collecting one-time payments or recurring dues, checkouts are the simplest way to initiate a payment request without needing to set up virtual accounts or complex invoicing flows.

Checkout Creation - Prerequisites

Step 1: Navigate to the Receivables section in your dashboard and click on the Checkouts tab. Click on the Create Checkout CTA

Step 2: Select the country and the currency

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This step will determine the payment methods that will be available for your customers at checkout.

Step 3: Select the payment set up based on the nature of the payment you are collecting. Select One-time Payment when the customer is making a single purchase, and select Recurring Payment when the customer is being charged on a regular schedule, such as subscriptions or installment plans.

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Supported Countries: Recurring payment is currently supported in Singapore and Australia.