Earnings & Payment Links

Click on Earnings in the left-hand navigation menu, then select the Payment Links tab at the top of the page.

Click the + Add New Payment Link button located in the upper-right corner above the payment links table.

In the modal window that appears, fill out the required information: 

• Client's Name: Enter or select the client receiving the payment request.
• Payment Title: Enter a brief title describing the service or purpose of the payment.
• Amount: Type the numerical cost to be billed.
• Currency: Choose the appropriate currency (British Pound Sterling, Euro, Dollar) from the dropdown list.

Click the Create Payment Link button at the bottom of the modal window. Once generated, the platform automatically sends an email to the client containing a secure Stripe checkout link to complete their payment.

Click on Earnings in the left-hand navigation menu, then select the Payment Links tab at the top of the page. 

Locate the payment link you wish to manage in the main table and click the three-dots action icon (⋮) on the far right of that row.

Select one of the available options from the dropdown menu:

• View Details: Opens a pop-up summarising the link details (Client Name, Amount, Status, exact Creation Time) and gives you an option to copy the link directly.
• Copy Link: Instantly copies the direct Stripe payment URL to your clipboard so you can manually share it via chat or email.                                 
• Disable: Deactivates the payment link so the client can no longer use it to make a payment.

 Look at the Status column in the centre of the table to review the current condition of each generated link.

Identify the meaning of each status badge:

• PENDING: Select or enter the client associated with the payment.
• PAID: Choose the transaction date by clicking the calendar icon.
• DISABLED: Provide a brief note or service name for the payment.