Links dashboard
This dashboard provides an overview and an organized list of all payment requests created, along with key details, for easy management and reference.
Filter By: You can refine the displayed list of payment requests by Status (e.g., Pending, Paid, or Canceled).
Add Link: Opens a form workflow to create a new payment request.
Link: The unique URL for the payment request, which can be shared with the recipient to complete the payment.
Created: The date and time when the payment request link was generated and added to the system.
Name: The descriptive title of the payment request, used to identify the purpose.
Contact: The name and email address of the person or entity associated with the payment request.
Status: The current state of the payment request (Pending, Paid, or Canceled).
Type: The category of the payment request (Donation or Group Sales).
Due date: For group sales, this is automatically populated based on the payment deadline entered into the group sales order in Altru. For donations, this field will show as “N/A”.
Amount: For group sales, this is automatically populated based on the balance due from the group sales order in Altru. For donations, this field is manually entered when you create the donation payment request.
Request date: This field populates the date and time AFTER you click “Send request” to send the initial request email to the recipient.
Links dashboard
674522bec70af9799c5c75c8
6746296f307da42f0b89e57d
"\nThis dashboard provides an overview and an organized list of all payment requests created, along with key details, for easy management and reference.\n\n**Filter By:** You can refine the displayed list of payment requests by Status (e.g., Pending, Paid, or Canceled).\n\n**Add Link:** Opens a form workflow to create a new payment request.\n\n**Link:** The unique URL for the payment request, which can be shared with the recipient to complete the payment.\n\n**Created:** The date and time when the payment request link was generated and added to the system.\n\n**Name:** The descriptive title of the payment request, used to identify the purpose.\n\n**Contact:** The name and email address of the person or entity associated with the payment request.\n\n**Status:** The current state of the payment request (Pending, Paid, or Canceled).\n\n**Type:** The category of the payment request (Donation or Group Sales).\n\n**Due date:** For group sales, this is automatically populated based on the payment deadline entered into the group sales order in Altru. For donations, this field will show as “N/A”.\n\n**Amount:** For group sales, this is automatically populated based on the balance due from the group sales order in Altru. For donations, this field is manually entered when you create the donation payment request.\n\n**Request date:** This field populates the date and time AFTER you click “Send request” to send the initial request email to the recipient.\n\n"
