Payment link and split payment (MPP)

Atestio lets you issue a customer a payment link for an invoice, and mark an invoice as paid manually — e.g. after a bank transfer.

Payment link

On the card of an accepted invoice there’s an Issue payment link button (BLIK, card, transfer). Using it:

1. Opens the payment gateway’s payment page.
2. The link can also be copied and sent to the customer yourself — it stays active whether or not the payment page has already been opened.
3. Once paid, the invoice’s status automatically changes to Paid.

Invoices with split payment (MPP)

An invoice with MPP set can’t be paid using the payment link — the payment gateway rejects such an attempt, because the mandatory split into net and VAT amounts requires a bank transfer to two separate accounts, which isn’t possible with a card payment, BLIK, or a regular transfer through the gateway.

Invoices with MPP are settled by bank transfer using a split-payment message, then marked manually:

1. On the invoice card, choose Mark as paid.
2. Enter the payment date and method.

Marking manually for other payment methods

Manually marking an invoice as “paid” is also the right path for cash payments and any payment outside the gateway that Atestio can’t detect automatically. The status of such an invoice shows that the marking was manual.

What’s next

• Issuing your first invoice
• Invoice statuses and UPO