Send payment links
Send payment links to payers collect fees, donations, or one-off payments—no ne
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Send payment links to payers collect fees, donations, or one-off payments—no ne
Last updated
Was this helpful?
Once you've created a payment link, you'll need to select your preferred method to send it out to the recipients to make payment. By default, there is no automated sending of payment links.
PaySG allows you to send payment links via different methods:
Click on the "Send Link" button associated with the payment link.
PaySG will automatically send the payment link to the email address provided for the payer.
This email will contain all the necessary information for the payer to complete the payment. The logo and support email are customised during the payment service creation stage. The other details, including the email body, are not customisable.
If you prefer to use alternative methods, you can copy the payment link or save the QR code to include in a message or letter.
Locate the desired payment link in the PaySG admin dashboard.
Copy the payment link by selecting and copying the URL provided or save the QR code.
Paste the link or QR code into your preferred messaging or email platform for sending to the payers.
In cases where multiple payment links need to be sent, PaySG simplifies the process with the "Send All Unsent" button. This feature enables officers to send payment links to all payers who have not yet received their payment links.
Click on "Actions", then locate and click the "Send All Unsent" button.
Clicking this button will trigger PaySG to automatically send the payment links to all payees who have not yet received them.
If you need to send a reminder email, you may do so once you've sent out an initial email via PaySG. Reminders can only be sent once and must be done manually.
Click "Send reminder" on the selected payment link.
The reminder email is identical to the , with the addition of the following text. This text is not customisable.
