Payment Link API Documentation

Create, update, activate, deactivate, retrieve, list, and bulk-upload PayOrc payment links for customer collections.

Use this section to understand and implement PayOrc Payment Link capabilities through the relevant public integration flows and API references.

Payment Link Guides

Create shareable payment links with custom amounts, expiry, quantity limits, and customer details.

Create multiple payment links at once by uploading an Excel or CSV file.

Update an existing payment link with new amount, expiry, quantity limits, or customer details.

Deactivate an existing PayOrc payment link to prevent customers from initiating additional payments.

Reactivate a previously deactivated payment link to resume accepting payments.

Fetch complete details of a payment link including status, amount, expiry, and transaction history.

Retrieve a paginated list of all payment links with their status, amounts, and metadata.

Authenticate requests only from a secure server environment.
Validate required fields and supported values before sending each request.
Store PayOrc and merchant references for status tracking and reconciliation.
Confirm asynchronous outcomes through the documented webhook or status API where applicable.
Exercise the complete flow with approved test credentials before production use.

Provider availability, credentials, and production enablement depend on merchant approval and the applicable PayOrc agreement.