Managing the status of Pay Links is essential, especially when handling pending or canceled transactions. Here’s how you can enable or disable Pay Links based on their transaction status:

Toggle the Status After entering edit mode, navigate to the specific Pay Link and find the status button. You can change the Pay Link status here by enabling or disabling it, depending on whether the transaction is pending or canceled.

To streamline offline verification or maintain a record, you can export Pay Link lists in various formats. Here’s how to export and manage the lists:

To Print the Pay Link Lists If you need a hard copy of your Pay Link lists for physical verification or documentation:

CSV files are helpful for processing data in a structured way. To export the lists in this format:

For users who prefer working in Excel:

For a non-editable, easily shareable format:

By following these steps, you can easily manage the status of Pay Links and export the lists in a format that best suits your needs.