Invoice collection
Add a clear payment path to an invoice and reduce manual bank-transfer follow-up.
Create and share payment links through WhatsApp, SMS or email and track payment progress from one place.
Collections
Active payment requests
Collected
SAR 48,650
Awaiting
SAR 8,550
Conversion
71%
Website deposit
SAR 2,500
Consulting retainer
SAR 4,200
Invoice INV-1042
SAR 1,850
Ignite secure checkout
Al Noor Consulting
INV-1042
SAR 1,850
Hosted by payment provider
Remote collection
01Payment status tracking
02Supported gateway checkout
03Core capabilities
Create a clear payment journey for customers without asking them to visit a counter.
Create reusable or transaction-specific links
Share through WhatsApp, SMS or email
Secure hosted checkout through supported providers
Payment notifications
Customer payment history
Remote collection use cases
Operating workflow
Create a request, share it through the channel your customer already uses and keep the status connected to the right sale.
Set the amount, customer context and reference for the payment request.
Send the link through WhatsApp, SMS or email without a new customer login.
The customer completes checkout through the configured payment provider.
See the payment state and continue the invoice or order workflow.
Product experience
Ignite Payment Links
Track link and payment status
Connect links with invoice workflows
Reduce manual follow-up
Supported gateway payment methods
Central activity visibility
Assisted integration setup
Product experience
Keep teams informed by matching payment activity with the relevant invoice or customer workflow where configured.
Built for real operations
Payment links give teams a consistent way to collect deposits, invoice balances and remote orders without handling card details directly.
Add a clear payment path to an invoice and reduce manual bank-transfer follow-up.
Request an agreed amount before confirming a service, appointment or reservation.
Close an order from WhatsApp, phone or social channels with a trackable request.
Assisted implementation
Ignite qualifies the use case and coordinates the supported integration so payment status is meaningful to the team using it.
Confirm collection channels, transaction types, volumes and merchant requirements.
Configure the supported payment provider and relevant invoice or order links.
Test the customer journey, notifications and internal status handling.
Ignite integrates with supported payment providers. Merchant approval, payment acceptance and settlement are managed by the selected provider.
Ignite ecosystem
Combine Ignite products around the way your business sells, collects and reports.
Yes. Payment links are designed to be shared and opened through common mobile channels.
No. Ignite provides the software and integration workflow. Processing, merchant approval and settlement remain with the selected payment provider.
Invoice and payment-link workflows can be connected where supported by the selected configuration.
Ignite Payment Links
Tell us how your business collects payments and we will help shape the right workflow.