Configure invoice fields, create single invoice (full / split), view invoice listing & details; resend payment link.

Configure Invoice

Default 9 fields: Amount, Service Amount, Email ID, Mobile No, User ID, Due Date, Expiry Period, Additional Param 1, Additional Param 2. Merchant can add up to 15 extra UDFs (total dynamic fields). Mark fields as is required or is configured to control visibility/mandatory behavior.

Create Invoice

Create Full or Split invoices (split requires expiry period). Fill configured fields → Save. Payment link (short URL) is generated.

Invoice Details

Search by Order ID/Invoice No, Status filter (All/New/Success/Initiated/Failed/Closed), Advance Filters (additional params & UDFs), Duration up to last 6 months. Detailed view: Invoice Number, Type, Customer, Gross Amt, Merchant Ref No, Late Fee, Status, Created By/At, Link Expiry, Due Date, Customer contact, Payment details & receipt. Can Resend Payment Link.