Payment Request Form

Invoice payment request form overview.

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.