To generate bulk payment links for your customers, kindly follow these steps:
1. Log in to the Noqodi web portal or mobile app.
2. Navigate to “Single Payment Link.”
3. Upload a file containing the required details:
• Invoice Number
• Order ID
• Customer Name
• Email ID
• Mobile Number
• Amount
• Payment Due Date
4. Click “Send Link.”
Payment links will then be sent automatically to all customers listed in the file.
If you encounter any issues or need any more help, please don't hesitate to contact our dedicated customer support team at https://support.noqodi.com/en/support/tickets/new
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