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Payment links and invoices overview

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Airwallex helps you collect payments when your customer is not checking out on your website or app. You can send a secure payment link, issue an invoice, or connect Airwallex to your accounting software to add online payment collection to your existing invoicing workflow.

Use these solutions when you send payment requests after an order is placed, rather than collecting payment in a built-in checkout. Common channels include email, text message, social media chat, PDFs, and offline documents.

Typical use cases include wholesalers, social sellers, professional service providers, and businesses that need to send custom order links or invoices to customers.

Compare your options

Payment LinksAirwallex InvoicingInvoice integrations
Best suited forFast, no-code payment requestsFormal invoices and billing workflowsTeams already using accounting software
Where you create itAirwallex web app or APIAirwallex Billing web app or APIThird-party platforms (for example Xero, NetSuite)
How your customer paysOpens a secure payment link or scans a QR codeDigital invoice link, auto-charge on a saved payment method, or out-of-bandClicks Pay now on the invoice and completes payment on Airwallex-hosted checkout
Payment experienceAirwallex-hosted checkout with cards and local payment methods; responsive checkout, QR codes, fraud protection, and 3DS authenticationSame underlying payment collection when Airwallex Payments is enabled on the accountSame hosted checkout when Airwallex Payments is enabled on the account
Typical useOne-time or reusable payment links with minimal setup; share via email, chat, social media, or your websiteOne-time or recurring invoices (subscriptions); manage invoice lifecycle (draft, finalized, paid, voided, deleted)Issue invoices in your accounting system; optional bank feed, expenses, and payments feed for reconciliation
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