Payment links
—
Your sandbox requests
Ora Pay member workspace
Your payment activity
Create a payment link
Build an itemized USD invoice, choose the supplier’s settlement preference, and share one secure buyer link.
The buyer pays the stated invoice amount in USD on Airwallex-hosted sandbox checkout. Ora Pay fees are deducted from the invoice under the current absorbed-fee model. The settlement-currency preference is recorded for future approved payout handling only; this flow creates no payout.
Itemized invoice ready
Share this secure Ora Pay invoice with the buyer. The buyer can review line items and then open the provider-hosted sandbox checkout.
Buyer pays
—
Requested through your links
Net to supplier
—
Before provider and FX costs
Paid in sandbox
—
Verified payment status
Your payment history
Only payment links created through your member account appear here.
| Reference | Buyer | Buyer pays | Net to supplier | Settlement pref. | Status | Invoice link | Created |
|---|---|---|---|---|---|---|---|
| Loading your payment history… | |||||||