Welcome to Zuora Product Documentation

Explore our rich library of product information

Retrieve the payment link of an invoice

This guide provides instructions for retrieving payment links for individual invoices or in batches to share with customers.

Prerequisites

Follow the instructions in this section to retrieve payment links of invoices to share them with your customers.

  • You have defined a payment link template for your tenant.

  • The invoice is posted after the Payment Link feature is enabled on your tenant.

  • Ensure that the new UI experience is enabled. It is enabled by default.

Purpose

Procedure

Retrieving the payment link of an individual invoice

  1. Open the invoice details page of the invoice.

  2. In the upper right of the page, click the more options icon payment-link-more.png , and then click Payment Link .

  3. In the popup dialog, click the copy icon payment-link-copy.png next to the payment link.

  4. Close the dialog.

Retrieving payment links in batches

Use Data Source Export or Data Query :

  • In Data Sources, export payment links through the Payment Link field of the Invoice object.

  • In Data Query, export payment links through the PaymentLink column of the Invoice table.

To view the hosted payment page of an invoice, open the payment link in a browser.