Payment Links & Invoices

Create payment links to collect money and send professional invoices to your customers — no website or coding required.

Overview

Danipa's payment links and invoices help you collect money from customers with ease. Whether you're a freelancer, small business owner, or merchant, these tools let you accept payments without needing a website or developer.

Requirement: Payment links require Standard KYC tier. Invoices require Premium tier. See KYC Verification.

Payment Links

A payment link is a shareable URL that lets anyone pay you. When someone opens the link, they see a branded payment page where they can complete the transaction.

Creating a Payment Link

1. From the home screen, tap More → Payment Links
2. Tap Create New Link
3. Fill in the details:
   • Title — what the payment is for (e.g., "Monthly Rent", "Website Design")
   • Amount — the exact amount to collect (or leave blank for the payer to enter)
   • Currency — defaults to your wallet currency
   • Description (optional) — additional details about the payment
4. Tap Create Link

Sharing a Payment Link

Once created, you can share your link via:

• Copy Link — paste it anywhere (WhatsApp, SMS, email, social media)
• QR Code — let customers scan to pay in person
• Share — use your device's share menu

Payment Link Options

Managing Payment Links

Go to More → Payment Links to see all your links.

For each link, you can:

• View payments — see who has paid and when
• Edit — update the title, amount, or description
• Deactivate — stop accepting payments on this link
• Delete — permanently remove the link

Payment Link Limits

Invoices

Invoices let you send professional, itemized bills to your customers. When the customer receives the invoice, they can pay it directly through Danipa.

Creating an Invoice

1. Go to More → Invoices
2. Tap Create Invoice
3. Fill in the invoice details:

Customer Information:

• Customer name
• Email address (invoice will be emailed to them)
• Phone number (optional — for SMS notification)

Line Items:

• Tap Add Item for each product or service
• Enter: Description, Quantity, Unit Price
• The subtotal calculates automatically

Additional Options:

• Tax — add a tax percentage if applicable
• Discount — apply a percentage or fixed discount
• Notes — add payment terms or other information
• Due Date — when payment is expected

4. Tap Preview to see how it looks
5. Tap Send Invoice

Invoice Status

Managing Invoices

From the Invoices screen, you can:

• Filter by status — view only paid, unpaid, or overdue invoices
• Send reminders — nudge customers about unpaid invoices
• Duplicate — create a new invoice based on an existing one
• Download PDF — save the invoice as a PDF for your records
• Cancel — void an invoice that's no longer needed

Automatic Reminders

Danipa can automatically remind customers about upcoming or overdue invoices:

• 3 days before due date — friendly reminder
• On due date — payment due today
• 3 days after due date — overdue notice

To enable: More → Invoices → Settings → Auto Reminders

Receiving Payments

When a customer pays via a payment link or invoice:

1. The funds are deposited directly into your Danipa Wallet
2. You receive a push notification confirming the payment
3. The payment link or invoice status updates automatically
4. A receipt is generated for both you and the customer

Fees

Tips for Getting Paid Faster

• Set clear due dates on invoices — customers are more likely to pay on time
• Include a description in payment links so customers know what they're paying for
• Enable auto-reminders for invoices to reduce follow-up work
• Share QR codes for in-person payments — faster than typing a link
• Use the open amount option for tips, donations, or flexible pricing