Not every sale begins in an online basket. A phone order, a customer on social media, a dealer visit or an appointment payment also needs a traceable collection flow. With MagicPay payment links, you create a request in the dashboard, send the link or display its QR code. The customer pays by card on the payment screen. Sales and finance teams follow the outcome together through the relevant order, invoice or dealer record.
Accept payment wherever the sale happens
A payment link turns a sales conversation into a payment step the customer can use. You can start from the dashboard without building a website or a custom software integration. Dealer balances, phone orders and service bookings are collected with the same tool while retaining their own business references.
- Dealer and trade-account collections: share a request for an outstanding balance, invoice or order.
- Field sales and delivery: a representative or courier displays the QR code and the customer pays on their own phone.
- Services and social selling: collect payment for an appointment, course or message-based order through a link.
You control amounts and usage conditions
Set a fixed amount or allow the customer to enter one. Define validity periods, usage counts and link-specific installment options. Order, invoice and dealer numbers are attached when the request is created, so payments for identical amounts can be distinguished within the record rather than investigated later in messages.
Link payments use the same routing
Card and installment information is evaluated against your provider priorities, and the payment is sent to an eligible virtual POS connection. Technical problems can trigger alternative routes and controlled retries. A transaction with an uncertain outcome is checked first. A payment screen carrying your logo and colors connects the remote sales experience to centralized payment operations.
Who is it for?
Dealer networks, field sales teams, businesses taking phone orders, brands selling on social channels and service providers. The central team sees the representative's request and its payment outcome in the same record. Refunds retain the original sale reference, and support can reach the collection without waiting for a new payment list.
Collect through links and QR in three steps
Establish the business record connection as soon as you make the payment shareable.
- 1. Set the amount, order or dealer reference and request usage conditions in the dashboard.
- 2. Share the link through WhatsApp, SMS or email, or show the customer its QR code.
- 3. Follow the provider outcome in the dashboard; manage the collection and later refunds alongside the relevant sale record.