Our payment links solution is offered through the Tamara Partners Portal and needs to be activated first before you can utilize the following guide.
Make sure you're logged in first to the Partners Portal
Step 1. Click on All Orders then
Create Order +
Step 2. Enter the Customer’s phone number, Order Reference ID & Order Amount, then click on
Place an Order.
- Payment link will be sent via SMS to the customer.
Step 3. Wait for the customer to complete the payment.
Step 4. Once the customer completes their 1st payment on their phone using the payment link, the order is captured at Tamara's side directly.
For more information about Tamara's order status, please visit here
Updated about 2 months ago