Manage Payment Link
Edit, deactivate, export, and manage notifications or invoices for your payment links
View Status
Unpaid
Payment Link is pending and awaiting for payment
Paid
Payment Link has been paid in full amount
Partially Paid
Payment Link is allowed for partial payments, has been paid, but not in full amount
Expired
Payment Link has reached the expiration time that was set
Cancelled
Payment Link has been voided or refunded by the merchant
Deactivated
Payment Link has been deactivated and cannot be accessed
Active
Payment Link is accessible and can accept payments
Deactivated
Payment Link has been deactivated and cannot be accessed
Expired
Payment Link has reached the expiration time that was set
Processing
Payment Links are in the process of being created
Success
Payment Links have been created
Failed
Payment Links are failed to be created due to input errors
Edit Link
You can edit a Multiple Payment Link to update details such as the expiry date, description, or item information. This helps ensure accuracy if your product or payment terms change. You can edit a Multiple Payment Link by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
Open the Multiple Payment Link tab
Find the payment link you would like to edit, then click the ellipsis ( ⋮ ) icon on the far right and select Edit
Edit Payment Link page will appear, where you can modify the following fields:
Expiry Date
Payment Description
Item Name
Item Quantity
Click Save Payment Link to apply the changes.
Deactivate Link
You can deactivate a Single Payment Link or a Multiple Payment Link if it is no longer needed or was created with incorrect details. Once deactivated, the link will no longer be accessible to customers and cannot be used to make payments. You can deactivate your Payment Link by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
On the Single Payment Link tab or Multiple Payment Link tab, find the payment link you would like to deactivate, then click the ellipsis ( ⋮ ) icon on the far right and select Deactivate
Your Payment Link status will change to Deactivated, and it will no longer accept payments.
Manage Email Notification
With our Payment Link, you can control how email notifications are sent to you and your customers. You can configure recipients, choose which events trigger emails, customize the email design, and resend messages when needed.
Configure Recipients and Events
You can specify who receives payment-related notifications and define which events trigger those notifications by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Go to Accept Payments > Payment Link
Access Payment Link Settings by clicking the gear icon (⚙️) next to Create Payment Link icon
On the Payment Link Settings page, open the Notification tab
Under Notification For, select Payment Link or Payment Link Bot (for links created via WhatsApp)
Select the customer notification events you want to enable:
Payment Link created
Payment Link about to expire
Payment Link expired
Payment successful or completed
(Optional) Enable Send notification to me to receive notifications as a merchant
Enter the recipient’s email address and click Add Email
You can add multiple recipients as needed
Click Save to apply the changes.
The updated settings will automatically apply to all new payment links.
Customize Email Design
You can personalize your notification emails to align with your brand identity by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
Go to Payment Link Settings by clicking the gear icon (⚙️) next to Create Payment Link icon
On Payment Link Settings page, select the Email Design tab.
Configure your notification preferences — such as enabling or disabling email alerts for payment events — based on your business needs.
Resend Email
You can resend a payment email to your customer if they missed or deleted the original message by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
On the Single Payment Link tab, find the payment link you would like to resend email for, then click the ellipsis ( ⋮ ) icon on the far right and select Send Email Notification.
If the Send Email Notification option is not available, it means the customer’s email address was not provided during payment link creation or has not been collected yet.
Export List
You can export a list of your Payment Links to review or share transaction data offline. The exported file helps you keep track of payment statuses and link performance. You can export the list of your Payment Link by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
Apply filters as needed to refine the list
Click the download (⬇️) icon
Review the filter settings, then click Export to download the file.
Generate Invoice
All Single Payment Links can be generated into downloadable invoices in PDF format. This feature allows you to easily provide customers with official payment documentation for completed or pending transactions. You can generate an invoice for your payment link by following the steps below:
Log in to your DOKU Dashboard, and then access the side navigation bar
Navigate to Accept Payments > Payment Link
On the Single Payment Link tab, find the payment link you would like to generate an invoice for, then click the ellipsis ( ⋮ ) icon on the far right and select Export to PDF
Wait a few seconds until a pop-up appears to download the invoice.
FAQ
Last updated
Was this helpful?
