Complete a Payment in the Single Payment Page

If the customer is not present or prefers to enter their payment information themselves, you can provide several options for them to complete the payment.

1. Generate a Payment Link.
2. Create an Invoice.
3. Use the Embedded Payment Flow.

The flows mentioned above can also be initiated from other pages within the application, such as the Orders page. For example, when a merchant selects the option to "Share a Payment Link."

In all cases, the customer will receive an email and/or SMS containing the link to complete the payment.

Complete the Payment in the Single Payment Page

1. Click the link included in the email or SMS.
2. The user is directed to a secure payment page with your branding and the payment details, such as total amount, status, and reference IDs.
3. Complete the payment information. Depending on the setup, the customer can select their preferred payment method (Card or ACH). If enabled, they may enter a smaller amount to make a partial payment.
4. Complete the contact information. The customer provides their email address and phone number to receive a receipt.
5. If applicable, enter billing and shipping address.
6. Click the Submit Payment button.

If everything is correct, the payment will be processed. The customer will receive a receipt via email and/or SMS, and the payment will be reflected in the Strictly platform under the Payments tab accordingly.