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Step 1: At the B2Pay Merchant Admin, generates the Direct Billing Link (URL). |
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Step 2: Merchant must provide the Direct Billing Link to the customer for making the payment. |
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| Step 3: Merchant copies the URL to an email and sent to the customer to initiate the payment. |
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Customer Usage Procedure Step 1: Customer clicks on the Direct Billing Link to initiate the payment. B2Pay Landing Page is displayed. Click Pay Now to proceed payment to the specific merchant displayed. |
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Step 2: Enters payment details; include amount and credit card info. |
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| Step 3: Confirms the payment details. |
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Step 4: The payment transaction is pass to bank for authorization. |
Step 5: Verified by Visa checking if required. |
Step 6: Payment is complete and the acknowledgement can be printed out for later reference. |
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