API Overview

Pay by Link Acquirer Implementation Guide
- Pilot Release
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Pay by Link Acquirer Implementation

How to Sell Pay by Link
- Choosing Pay by Link or Invoicing
- Best Practices for Pay by Link

How to Enable Pay by Link as a Reseller Portfolio User
- Enabling Pay by Link for New Merchants in the Business Center
- Enabling Pay by Link for Existing Merchants in the Business Center
- Enabling Pay by Link for Merchants Using the Boarding API

How to Integrate with Pay by Link
- Best Practices for Using Payment Links in Different Channels

Support Merchants for Pay by Link
- Use Merchant Switch to Assist Merchants
- Set Merchant User Roles and Permissions for Pay by Link
- Pay by Link with Fraud and Risk Management
- Pay by Link with Transaction Management and Reporting
- Branding the Pay by Link Payment Page

On This Page

Enabling `Pay by Link` for Existing Merchants in the `Business Center`

Search for an existing merchant:
Locate the merchant in the system using the search function.

View merchant’s profile:
Access the merchant's profile to review their current setup.

Enable Unified Checkout:
Activate Unified Checkout if it is not already enabled.

Activate Pay by Link:
Enable Pay by Link to allow the merchant to generate and share payment links.

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