Module
Payment Links
Customer accounts and outstanding invoices. Generate hosted Card / PayTo links in bulk and track them to paid.
Accounts
14
14 invoices
Outstanding
$9,384.00
In current view
Links sent
2
Awaiting payment
Collected
$5,485.50
Hosted checkout
14 of 14 invoices
| Customer | Customer ID | Product / Service | Invoice | Owing | Status | ||
|---|---|---|---|---|---|---|---|
| Acme Logistics Pty Ltd Enterprise · ap@acmelog.com.au | REF-100021 | Freight Settlement | INV-2026-1001 | $1,248.55 | Pending | ||
| Bluefin Capital Enterprise · ops@bluefin.com.au | REF-100022 | Treasury API | INV-2026-1002 | $449.90 | Pending | ||
| Coral Reef Cafe SMB · owner@coralreef.cafe | REF-100023 | PayTo Subscription | INV-2026-1003 | $189.00 | Pending | ||
| Delta Healthcare Enterprise · billing@deltahc.com.au | REF-100024 | Claims Disbursement | INV-2026-1004 | $2,631.40 | Link sent | ||
| Evergreen Property Enterprise · trust@evergreen.au | REF-100025 | Trust Reconciliation | INV-2026-1005 | $782.00 | Pending | ||
| Fjord Outdoor Co. SMB · accounts@fjord.co | REF-100026 | Card Acceptance | INV-2026-1006 | $64.30 | Paid via Card | ||
| Granite Build Group Enterprise · ap@granitebuild.com.au | REF-100027 | Supplier Payouts | INV-2026-1007 | $1,890.00 | Pending | ||
| Horizon Insurance Enterprise · premium@horizon.au | REF-100028 | Premium Collection | INV-2026-1008 | $324.00 | Link sent | ||
| Iris Wellness Studio SMB · hello@iriswellness.au | REF-100029 | PayTo Subscription | INV-2026-1009 | $79.00 | Pending | ||
| Juno Marketplace Enterprise · finance@juno.market | REF-100030 | Marketplace Splits | INV-2026-1010 | $5,421.20 | Paid via PayTo | ||
| Kelpie Pet Co. SMB · shop@kelpie.pet | REF-100031 | Card Acceptance | INV-2026-1011 | $31.25 | Pending | ||
| Lumen Energy Retail Enterprise · billing@lumen.energy | REF-100032 | BPAY Collection | INV-2026-1012 | $987.00 | Pending | ||
| Mosaic Education Enterprise · fees@mosaic.edu.au | REF-100033 | Tuition Collection | INV-2026-1013 | $642.00 | Pending | ||
| Nimbus Software SMB · ar@nimbus.io | REF-100034 | SaaS Invoicing | INV-2026-1014 | $129.90 | Pending |