Moyasar

An invoice link can carry an amount, description, expiry date and additional reference data. Create it in the dashboard, or generate it from a store using Moyasar's application programming interface, or API. The resulting address opens Moyasar's hosted payment form. Once the customer pays, the invoice changes from initiated to paid and can notify the merchant's server.

For developers, the amount is supplied in the currency's smallest unit: SAR1 is entered as 100 halalas. Set the expiry deliberately because an expired invoice no longer accepts payment attempts. Optional return addresses control where the customer goes after payment or after choosing to go back.

Explore the Dashboard opens the sandbox for preparing integrations. Complete the activation form when ready for real payments. Moyasar reviews the store's offering, prices, refund policy and customer contact information before enabling live use.

For aggregation merchants, successful collections normally move to the registered bank account on Mondays and Thursdays, subject to the merchant agreement. Each settlement email includes a CSV file, PDF report and invoice. A developer can retrieve settlement data as JSON, but that software route does not return the PDF or invoice files. Direct bank merchants use their acquiring bank's settlement reporting instead.