How do I know if I received a chargeback request?

If you have received a chargeback, then our Member Support team will contact you by email to advise you of this and to explain how you can dispute it, as well as what documentation you will need to provide.

Select 'Get Paid' > 'Send Payment links' and follow the onscreen instructions, or, go to 'Admin' > 'Invoices & Bills' > ‘Manage’ > ‘Features’. Then select  'Accept card payments with Payment links'.

You can also enable Payment Links when you create an invoice, by turning the ‘Payment Link’ toggle on and following the steps from there. 

Once you’ve enabled the feature, you can switch a Payment Link on or off, for each individual invoice you create. To do this, select your invoice and tap the ‘Payment Link’ toggle.