When the customer successfully submits their card payment

Completed Transaction

  • The following Transaction fields are updated:
    Transaction Status = "Completed"
    Payment Status = "Captured"
    Processed Date= Date and Time of submitted payment
    Payment Method is added to the Transaction record.

  • A new Payment Method and Stripe Customer record are created (if this is the first payment) or a new Payment Method will be created and linked to the existing Stripe Customer (based on email matching).


PayLink Link

The unique link always works, so if the customer needs to view the payment or print another receipt, they can reopen it anytime, but it can only be paid once.

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