Use this guide to create and track a payment without writing any code. You’ll start from the RASEDI dashboard, generate a payment (usually via a Payment Link), send it to your customer, and then review the resulting payment record.

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1. Open the Payments area #

1. Sign in to your RASEDI dashboard.
2. From the left sidebar, go to Online Payments → Payment Links (or Payments, depending on your flow).
3. Click Create new link or New payment to start a new payment flow.Tip: Payment Links are the easiest way to create a payment from the dashboard, because every successful payment on that link automatically creates a payment record.

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2. Configure basic payment info #

1. Product or link name
   • Enter a clear name (for example, “Website design invoice #1042” or “Selling a car”).
   • This name appears in your Payments list and on the customer’s payment page.
2. Description (optional but recommended)
   • Add a short description of what the customer is paying for.
   • This helps both you and the customer recognize the payment later.
3. Amount and currency
   • Set the price (amount) the customer should pay.
   • Choose the currency (for example, IQD).
   • If you support discounts or coupons, you can usually add them later or let the system apply them automatically.

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3. Choose payment gateways and methods #

1. In the Payment gateway or Payment methods section, select the gateways/methods you want to accept for this payment link (for example: Visa, Mastercard, local wallets, bank options).
2. You can enable multiple gateways; RASEDI will show the available options to the customer on the checkout page.
3. Save your choices. The selected methods will appear under “All Payment Gateway” or a similar label in the link details.Best practice: Start with a small set of reliable methods (e.g., main cards + one local wallet) and expand as you see which your customers prefer.

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4. Review and create the link #

1. Double‑check:
   • Product/link name and description.
   • Amount and currency.
   • Enabled payment methods.
2. Click Create / Save / Activate (label may differ) to generate the Payment Link.
3. The dashboard shows:
   • The link URL you can share.
   • The link status (for example, Active or Deactivated).

You’ve now created a payment‑capable link.

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5. Send the link to your customer #

1. Copy the Payment Link URL from the link details page.
2. Share it with your customer via:
   • WhatsApp or other messaging apps.
   • Email.
   • SMS.
   • Embedded button on your website.
3. When the customer opens the link, they see a branded payment page with the amount, description and available methods.
4. The customer completes the payment by choosing a method, entering details and confirming.

Every successful payment on this link automatically appears in Online Payments → Payments.

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6. View the resulting payment record #

After your customer pays:

1. Go to Online Payments → Payments in the left sidebar.
2. In the All Payments table, locate the new payment using:
   • The Reference ID shown on the link details page or on the customer receipt.
   • The Link name you set earlier.
   • Filters for date, amount or status.
3. Click View details (or the equivalent action) to open the Payment Details page.

There you’ll see:

• Payment info – gateway, date, status (Success, Pending, etc.).
• Price breakdown – amount, any service/gateway fees and net income/payout.
• Events – timeline of what happened (link created, customer paid, payout completed).
• Logs – system entries useful for support and debugging.

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7. Next steps #

Once you’re comfortable creating a single payment, you can:

• Re‑use the same Payment Link for multiple customers.
• Create links with different prices or products.
• Move on to API‑based payments or advanced features like refunds and partial payments.

This basic flow—create a Payment Link in the dashboard, share it, then monitor the resulting Payments list—is the fastest way to start accepting payments with RASEDI.