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A Pay Link will be automatically created after an invoice is “FINALIZED” in the system. This triggers the creation of an Installment. The pay-link can be used to be displayed on an invoice or send to the customer directly and allows the customer to make an online payment via the payment methods you enabled.
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This data is also stored on the Installment in Findock. And uses in their normal Direct Debit flow.
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Automatically match incoming wire transfer against your invoices
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