As illustrated in the table below, certain fields are automatically populated based on the payment request plugin configuration and the Invoice Form, while others require direct input from the user.
Plugin Configuration
Invocie Form
Should be Provided
Unit
Redirect URL
Webhook URL
Expiration Time
Currency Code
Amount
Order no
Payment Gateway
Choice of Email Notification timing
(pre or post-payment, or both)
Option to Generate QR Code
Webhook URL, Redirect URL, and Expiration Time can be defined through the payment request configuration. For more details, please refer to the Payment Request Configuration section. Meanwhile, Unit configuration can be accessed through the Administration Panel.
