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Payment Links

Make paying you the easiest thing on your customer's list.

Every reminder carries a payment link for the exact invoices due. Domestic customers pay by UPI, net banking or card. International customers get bank details and payment options through regulated payment partners. Receipts match back to invoices on their own.

Payment LinksLink · TKE-NL-1142

How it works

Four steps along the counter.

  1. 01

    Pick invoices

    One link can cover a single invoice or a full statement for a customer.

  2. 02

    Choose the rail

    UPI and cards for domestic buyers, international options for overseas buyers.

  3. 03

    Share it anywhere

    Inside reminders, on the PDF statement, or as a plain link your sales lead can forward.

  4. 04

    Auto match

    Payment confirmations match back to invoices and stop further reminders.

In the drawer

What Payment Links handles for you.

Domestic UPI and cards

UPI, net banking and cards through regulated payment partners.

International collections

Overseas buyers pay through partner accounts in their own currency.

Virtual accounts

Unique account details per customer make bank receipts easy to match.

Statement links

Pay several invoices in one go, with the remittance advice already filled.

Auto reconciliation

Confirmed payments clear the invoice on the desk and pause the agent.

Charges shown upfront

Payment partner charges are shown separately and never hidden in plan pricing.

Regulatory note

Software on the counter. Money stays with the bank.

  • Fxtabs is software. It does not hold, move or convert customer money.
  • Payments are processed by banks and regulated payment partners under their own terms.
  • Foreign exchange and export compliance, including FEMA and export realisation timelines, remain the responsibility of your company and your bank. Fxtabs helps you track the due dates.

Questions

Payment Links, answered

Does money pass through Fxtabs?

Never. Funds move from your customer to your bank or payment partner account. Fxtabs only receives the payment status.

Can we use our existing payment gateway?

Yes, on the Gold plan we connect your existing partner. On other plans you can choose from supported partners.

Closing the till

End every month with the drawer balanced.

Connect one accounting system and up to 100 open invoices. Run a full month of reminders, payment links and forecasts on your real receivables. Pay only when the till balances.

Free for
30 days
Open invoices
up to 100
Card on signup
not needed
Overdue invoices23