All Collections
Merchant
Request To Pay
What reference should be entered in the form?
What reference should be entered in the form?
Farouk Belhadri avatar
Written by Farouk Belhadri
Updated over a week ago

In the payment details form, the Reference field is free and mandatory. It is up to you to define a reference allowing you to make the link with the order you are creating. Your customer will also see this reference on the emails, the payment summary and on his bank statement.

A new line corresponding to this payment request will be visible in the Payments tab once you have generated it. You can easily find this payment by typing the reference in the search bar:

Did this answer your question?