Texts the customer a link to pay for the order. The response also returns the link.

The link opens the order's payment page. There, the customer enters their own card and pays.

The text goes to the customer's phone number. If the customer has no phone number, the call is refused.

The text is queued, not sent straight away. A 200 means it's queued, not that it reached the phone.

This call changes the order:

• A draft or rejected order moves to pending. Other statuses don't change.
• The order's channel becomes ECOM, because the customer enters their own card.

The link contains the order's access token. Anyone who has it can open the order's payment page. Don't log it or share it anywhere else.

You can't share a link for an order that is active or complete, or that has already taken a payment.

The customer needs a valid phone number on their customer record, or the link can't reach them. Add it when you create the customer, or update the customer.

The link stops working if the order is cancelled before the customer pays. If your profile cancels unpaid orders automatically (Auto-Cancel After in the dashboard's processing details), a link left pending expires after that time.

Your user account needs Payment Link access turned on.