Click here for a Step- by- step guide or see below!
Upon logging in to the Payments Portal (click here to log in), you will be directed to the payments module where you can see all of your recent payments. From the left-side navigation bar, proceed by clicking on "Payment Link." After clicking on "Payment Link," a drop-down menu will open.
From the drop-down menu, click on Create Link
After clicking on "Create Link," you will be directed to Create Payment Link.
The first field is a drop-down menu- where you will need to select one of the reference types: Account Number, Policy Number, Quote ID, or Other. 
Our example we will select: Invoice Number
After entering the Invoice Number, you need to enter the payment amount.
Next enter how long the payment link should be valid.
Minimum 1 hour, Maximum of 10 weeks
Next enter the Purpose of Payment (explain what the payment is for) in this example we will use Errors & Omissions insurance.
For additional details, by default setting the Shopper will be asked to fill in their details. You also have the option to fill in the Shopper yourself or to waive additional shopper details.
For the last step, you will edit the Confirmation Page details to include the default message, a custom message, or to redirect to your website.
Finally, once you have confirmed all details, you will click on "Create Payment Link."
You will now see a confirmation dialogue box appear where you can copy your newly created payment link!
If you need assistance or have any further questions, please click here to contact our support team.