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Use Invoice4U with Pay by Link

Last updated: 07-Feb-2023


Invoice4U payment documents will be available in Pay by Link after the service is activated by Verifone.

The payment documents will be generated automatically after the transaction is captured and will be sent to the shopper's mailbox. For each transaction, the details regarding the payment document will be available in your Verifone Central account.


Invoice4U via Pay by Link is available for Merchant Cashier and Merchant Supervisor roles.


  1. Log in to your Verifone Central account.

  2. Go to the Payment Tools tab and select Pay by Link.

  3. Press the Create Payment Link button. 

  4. Fill in the Payment Settings page with your Organisation information, Payment Contract, Preferred language, Transaction type, and Transaction amount.

  5. In the Link settings section, select your Link expiration time. Also, choose where the payment link will be sent by checking Send link by email/ Send link by phone number and setting your e-mail address/phone number.

  6. Go to the Payment Documents section which details the following mandatory fields:

  • Payment document provider - Select which Invoice provider you want to use for this transaction. You can choose:​

    • None - if you do not wish to generate a commercial document for this transaction​

    • Invoice4U - if you want to generate a commercial document for this transaction​

Payment Documents Invoice4u/none

  • Document Type - If you select Invoice4U, the following options will become available:
    • Tax Invoice

    • Receipt

    • Tax Invoice Receipt

Pay by Link Invoice4U

7. Go to the Customer Details section and fill in the specific information (First name/Last name/ Email address - used to send the payment document).

8. Go to the Transaction Settings section. Several workflows are possible here:

  • Without line items - If the Receipt document type is chosen in the Payment Documents section, the line items are not required.​

Invoice4U Without line items

  • With line items - If the Tax invoice and Tax invoice receipt document type is chosen, the line items are required.

PBL transaction settings

  9.  Go to Tax settings. When selecting payment documents with line items for Tax invoice and Tax invoice receipt, the following two radio button options will be available:​

  • Invoice4U tax settings - the default tax settings set in your Invoice4U account will be applied to your products. Set the Product Name, quantity (Qty), Amount per unit (tax included), and the optional stock keeping unit ID (Code). Use the Add Product button to add additional product lines.
  • Add custom tax - where in addition to the aforementioned details, you can also specify per product line item, by selecting from the dropdown menu, whether it it is Taxable (with current value of 17%, as per Israeli VAT) or Exempt (0% tax rate).

  10.  After adding your products, click on the Create Payment Link button.

Need help?

Do you have a question? On our Support page you will find a list with answers to frequently asked questions.
Did not find the answer you are looking for? Please contact us. We are happy to help.

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