A merchant has sent you a Corporate PayLink™ by e-mail or as a link. It contains an offer or a payment request, for example for a group contract, a deposit or installments. You open the link, check the offer and pay through Corporate Checkout® with your company's corporate payment method.
How to pay a Corporate PayLink
Open the link: Open the link from the merchant's e-mail or message. The merchant can set an expiry date, so open the link in good time.
Check the offer: Check the items, prices, taxes and dates. If the merchant has added cancellation terms, you see them as well.
Sign in: Sign in with your 1-CP account: with your business e-mail address and a one-time code, or via your company SSO. How this works is described under logging in to 1-CP. If you don't have an account yet, your Corporate Wallet® is created when you sign in for the first time, see registering with 1-CP.
Confirm and pay: Confirm the offer and pay with your corporate payment method. If you already have a Corporate Wallet, your preferred payment method is highlighted.
What happens next
The charge is made on the agreed date. With a payment schedule, for example with a deposit or installments, each amount is charged on its own date. You then find the transaction in the 1-CP Dashboard under your transactions.
Questions about the offer?
Questions about the content, prices or dates go directly to the merchant who sent you the link. For technical problems with the link, you can contact support in the Help widget.