Web Interface Solution

Creating Orders

Our payment links solution is offered through the Tamara Partners Portal


Make sure you're logged in first to the Partners Portal

Step 1. Click on All Orders then Create Order

Step 2. Enter 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 payment

Step 4. Once customer pays their 1st installment, SUCCESS

Refunding Orders

Step 1. Click on order to be refunded then click on Refund button

Step 2. Enter Amount to be refunded and related refund Comment for reference, then click Submit

Step 3. Confirm refund request by clicking on the Refund Order button