Overview
Create a PaymentLink and related CheckoutSession for a governed payment-request workflow.
Prerequisites
Permissions required
Steps (4)
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1
Open Payment Links
Open the Payment Links section from Billing or the application launcher.
Tips
Validation
Success criteria
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2
Create the payment request
Set the amount, currency, billing reference, connection context, expiry, and payment-link metadata.
Tips
Validation
Success criteria
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3
Create or inspect checkout state
Use the related CheckoutSession record to track the payment-entry session.
Tips
Validation
Success criteria
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4
Track payment outcome
Follow resulting payment intent, allocation, and event state in PayStream.
Tips
Validation
Success criteria
About this guide
PayStream is the financial operations core for a Velaxe workspace. Manage billing profiles, collection orders, invoices, payment links, checkout sessions, subscriptions, usage, instalments, payment intents, manual payments, allocations, refunds, disputes, settlements, payouts, dunning, bank statements, reconciliation, provider connections, accounting and tax synchronization, finance events, and audit records from one application.
PayStream also acts as a finance capability provider for connected applications. Its canonical runtime exposes 111 semantic finance operations with operation, resource, and delegation authorization; ContextResolver exposes finance entities, relationships, timelines, actions, presentation, permissions, and change subscriptions; Bridge v2 supports governed external clients; and durable event records plus manifest-owned workers keep operational finance workflows observable.