This page is part of the CardBizPay system and is specifically for managing Payment Links under the “Transactions” module. It allows users to create and manage one-time and multi-use payment links.

Actions & Features

• New Payment Button: Allows users to create a new payment link.
• Export Options: Users can export data to Excel, Txt, or PDF.
• Column Visibility Button: Allows customizing which columns to display.
• Filter Button: Highlights that users can filter data per column and must press “Enter” to apply.

In order to create payment link, merchant is required fill up all the information as shown in the page below:

One-time use payment link

Multi-use payment link

This page is the “Payment Link Import File” section of the CardBizPay system, which allows users to upload and manage bulk payment link files. Here’s a breakdown of the key elements on the page:

This page is the “eMOTO List” section of the CardBizPay system, which manages eMOTO (Electronic Mail Order/Telephone Order) payments. These payments are credit or debit card transactions processed remotely via phone and email. 

This is the “eMOTO Payment – New Payment” page in the CardBizPay system. It allows users to manually create and submit a new eMOTO (Electronic Mail Order/Telephone Order) payment.

This is the “eMOTO Payment File” page in the CardBizPay system. It allows users to upload and manage batch payment files for eMOTO (Electronic Mail Order/Telephone Order) transactions.

This page allows users to track and manage transactions, including their status, payment methods, and related details.

The OPA Transaction List page in the CardBizPay system is a dashboard for managing and reviewing OPA (Open Payment API) transactions.

The Refund File Transaction page in CardBizPay is designed for managing bulk refunds by uploading refund files. Below is a detailed explanation of its features and functionalities.