Quick answer
The link should identify the payable items, currency, total and policies without exposing the agent workspace.
What to do
Follow these steps
- 1
Refresh the quote and confirm client acceptance.
- 2
Generate the payment link from the quote or booking action.
- 3
Send it to the approved client contact and monitor payment status.
Important details
Before you continue
- Never create an unofficial payment link or collect a full card number.
- Open the booking to check the current payment status before generating a replacement link.
- A completed payment does not override request-to-book confirmation rules.
Need account-specific help?
Send the details to support
Include the booking or partner reference and the exact step that did not work. Never include passwords or full card information.