> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.priyo.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# Create And Manage Payment Links or Invoices Using Priyo Pay Platform

${youtube}[Create And Manage Payment Links or Invoices Using Priyo Pay Platform](_GhxM4fJpQo?si=RMWQxBYMiLnDaPQq)

This tutorial guides you through creating and managing payment links or invoices using the Priyo Pay platform.

### Go to [pay.priyo.com](https://pay.priyo.com)

### 1. Go to Priyo Pay Dashboard

First, log in to your Priyo Pay account and navigate to the dashboard.

![Go to Priyo Pay Dashboard](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FbuRFvbVVBDVU2A2njpanYY_doc.png?alt=media&token=4954876f-e5bd-4c64-ae30-533e56fee21a)

### 2. Open Invoices Section

Click "Invoices" or "Payment Gateway" to navigate to the section where you can view and manage all your invoices.

![Open Invoices Section](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2Fo6XKMTGYFZ3FuzDtQTnyXq_doc.png?alt=media&token=eef7ddb8-0fa3-4560-aa8d-7ce2c827dfa1)

### 3. Initiate Invoice Creation

Click "Create Invoice" to start generating a new invoice for your client.

![Initiate Invoice Creation](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2F74DTzLdABQXn1eXjWfxCiv_doc.png?alt=media&token=487f548e-0421-497c-a6cd-8ed4e7c7b47a)

### 4. Select Existing Client

Click "Select a client" to choose an existing client from your list for this invoice.

![Select Existing Client](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FhJjGUAzrR9F3Xcpp8JEuYi_doc.png?alt=media&token=fd446e32-c073-4796-9be8-9d9ef7c46109)

### 5. Add New Client

Click "Create New Client" to add a new client to your Priyo Pay account.

![Add New Client](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2F9baDA3iWrsVYHWhxXLUgrH_doc.png?alt=media&token=91e3ea1c-daaa-40a3-b149-bfba8fe06f3f)

### 6. Confirm Client Creation

Complete the client information fields, including Name, Email, Mobile Number, Country, and Address. Then, click "Create Client" to finalize the addition of the new client to your client list.

![Confirm Client Creation](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FwLUXbDove4m84LFfC1e5sK_doc.png?alt=media&token=7bf2974a-5118-4da7-ac67-6edda8199f9d)

### 7. Enter Product Description

Provide the details of the item or service you are invoicing for, including the Product Description, Amount, and Quantity.

![Enter Product Description](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FnstRMRvtsjAX4QNkMH47sb_doc.png?alt=media&token=7a1e0752-b3c9-4048-8f4e-580bc31c9437)

### 8. Add Additional Invoice Item

Click "Add Another Item" to include more products or services in the invoice.

![Add Additional Invoice Item](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FdgqX3c2u16ScX4sncw2NLC_doc.png?alt=media&token=e7254f00-e2a8-433d-a103-666a13844a4d)

### 9. Choose Existing Product

You can also choose a product from your saved list for the invoice using the "Select existing product" option.

![Choose Existing Product](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FcJDVNYogJ6RBAVbsutwdQc_doc.png?alt=media&token=ebfb3fea-caa6-4e0c-bd00-814a907b62a2)

### 10. Choose Payment Account

Next step: pick the deposit account where payments will be received.

![Choose Payment Account](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2Fjyzz7f39rfYgKVUyFf5yfk_doc.png?alt=media&token=0088440f-34ab-4cea-b5c8-5aea7eab6718)

### 11. Read Terms & Conditions

Please review all terms and conditions before proceeding to the next step.

![Read Terms & Conditions](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FnGctcC25E5sMbN4bn3he6h_doc.png?alt=media&token=6b642bd0-5471-493e-acd8-8745e2fb0355)

### 12. Preview Invoice

Click "Preview" to review the invoice details before finalizing it.

![Preview Invoice](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FfakN14kZzAcYtC3QkJCp1y_doc.png?alt=media&token=3f1b1229-98b4-409e-afcd-ee3a99093eaf)

### 13. Finalize Invoice Creation

Click "Create Invoice" to generate the invoice or payment link, and send it to your client. Note: A copy of the invoice or payment link will be automatically sent to your client via email.

![Finalize Invoice Creation](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FkBaoRvtDKTgfBHE38MBzEe_doc.png?alt=media&token=416b2800-d983-4da6-8b2b-97ab0ad4fb93)

### 14. Client Side: Access Email Inbox

Your client can check their email inbox for incoming messages related to your invoice or payment link.

![Client Side: Access Email Inbox](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2F8EeFBu4QcHJcYevhLBg2Ea_doc.png?alt=media&token=a1529df2-fa6d-4617-bafe-f3bc78d2d9ea)

### 15. Client Side: Initiate Payment

Clients can click "Pay Button" to start the payment process for the invoice or payment link.

![Client Side: Initiate Payment](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2FggKAAepniKj2daRtppUhNe_doc.png?alt=media&token=c1d3250b-0735-460d-a60e-218b0f9c3c99)

### 16. Client Side: Complete Payment

Clients can select their preferred currency and payment method to complete the transaction. The currency and payment method may vary depending on the country.

![Client Side: Complete Payment](https://static.guidde.com/v0/qg%2F45Oesmz2ROaLxXg9EZli0ghKABs2%2FgU7n1sNX5nciP81qJdixtd%2F1Ae71RjCW6YLV2Bi5gj1qR_doc.png?alt=media&token=7b2900b8-a47e-4937-93d7-af5270d19515)

Congratulations! You have successfully created an invoice or payment link through the Priyo Pay platform.


|| Processing Fee: 3.50% of the amount + $1.00
|| Payout Timeline: Once the client completes payment, funds will be released to your account within 7–15 business days.

||| Fraud Warning: **Payment links must be used only for legitimate transactions with genuine clients. Any fraudulent or suspicious activity on your account will result in immediate account suspension, and any remaining balance will be forfeited and non-refundable. By creating a payment link, you confirm that you will use this feature responsibly and in accordance with our terms.**
