Admin and Finance users can create payment links. You can send payment link requests using the USD Checking Account.
Notes: Card payment option and scheduled/recurring Payment feature are not available yet. We encourage you to submit a request so our team can better understand your needs and provide the most suitable solutions for you.
How to Create a Payment Link
On your Aspire dashboard, click "Payment Links" in the left navigation bar (web app) or click "Menu" and choose "Payment links" (mobile app).
Click on "➕ New Link" on the top right-hand side
Fill out the form: Customer, Amount, Description, Due date, and link expiry date.
Select the payment options you will offer to your customer (ACH, Local Wire and/or international Wire)
Click "Create payment link," and it's done
From here, you can copy the link and send it via your preferred communication method OR using our email template option
How to Delete a Payment Link
Admin users can delete a payment link by following the steps by steps below.
On your Aspire dashboard, click "Payment Links" in the left navigation bar (web app) or click "Menu" and choose "Payment links" (mobile app)
Select the payment link you want to delete
Then, find and click on the delete button on the lower section of the page
What will your customers see when they click on the Payment Link?
Your customers will be routed to a page where they can see who the payment is to, the amount they need to pay, and the option to select their preferred payment method.
How to Use the Payment Link Dashboard
This dashboard helps you keep track of all the Payment Links created on your account. You can access this dashboard by clicking "Payment links" in the left navigation bar or click "Menu" and choose "Payment links" (mobile app).
Filter through all the payment links you have sent out to customers with the following options:
Paid
Due in xx days
Overdue by xx days
Expired links
Customer
Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.