# Single link creation

## Interactive demo

{% embed url="<https://app.arcade.software/share/4E5UfDYNvgEsQ0txgzoH>" %}

## Steps

{% hint style="warning" %}
The details included in the payment link will be reflected in the corresponding receipt/tax invoice.

Please refer to [IRAS' page](https://www.iras.gov.sg/taxes/goods-services-tax-\(gst\)/basics-of-gst/invoicing-price-display-and-record-keeping/invoicing-customers) for information required in a tax invoice. These fields are included on our payment link creation page but may be optional.&#x20;
{% endhint %}

1. Navigate to the payment link creation section, and select 'Create single link'.
2. Fill in the required information:
   1. Payment reference
   2. Payer name
   3. Amount
   4. About payment
3. The following fields are optional:
   1. Address
   2. Identifier
   3. Email: Include the payer's email address if you require a payment email to be automatically sent after payment.
   4. Due date: For display only. Payment links will not automatically be cancelled after the due date.
4. Optionally, you can include up to 10 additional rows of custom information. This allows you to provide context or attach relevant details related to the payment.
5. Review the entered information to ensure accuracy.
6. Click on the "Create" button to generate the payment link.

<figure><img src="/files/4FrgBTZns1EF2algt3C6" alt="" width="563"><figcaption></figcaption></figure>


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