Editing and importing pay link lists
You can edit the status of the pay links for pending and cancelled transactions.
Press the edit icon on the top right corner and then press the status button in the respective pay link that you want to edit.
NOTE : Once the Pay Link transaction completed successfully you can't edit the Pay Link.
You can Import the pay link lists for offline verifications, by the following ways:
Press the print icon to print the pay link lists.
Press the CSV icon on the top right corner to save your pay link lists in CSV format.
Press the Excel icon on the top right corner to save your Pay Links Lists in Microsoft Excel.
Press the PDF icon on the top right corner to save your pay links lists in PDF format.