Payment Links

Add a one-click payment link to every invoice. Stripe for international cards, MCB Juice and my.t money for Mauritius bank app and mobile wallet payments.

How it works

Connect your Stripe, MCB Juice, or my.t money account. Codeblix generates a payment link for each invoice. Customers click the link, pay, and the invoice is marked as paid automatically.

Supported providers

Stripe for international card payments, MCB Juice for Mauritius bank app payments, my.t money for Mauritius mobile wallet, and direct bank transfer. More providers on request.

Reconciliation

When a customer pays, the invoice is marked as paid automatically. The payment is recorded against the invoice and flows into your bank reconciliation.

Optional

Payment links are optional. You can also accept cash, cheque, or bank transfer offline and mark the invoice as paid manually.

Fees

Payment providers charge their own transaction fees (typically 2-3%). Codeblix does not add any payment processing fees.

Internal links

See Invoicing module, WhatsApp Invoicing, and Stripe integration.

Why this feature matters in daily operations

Payment Links is most useful when it removes a repeated manual step from the business. For a Mauritius company using MRA-compliant billing, every operational shortcut must still preserve tax accuracy, invoice traceability, customer records, and audit history. Codeblix keeps the feature connected to the same customer, item, user, and reporting data used elsewhere in the platform.

This means staff can work faster without creating a second source of truth. Managers get cleaner reporting, accountants get better supporting records, and owners can review what happened without searching through spreadsheets, WhatsApp messages, or separate desktop files.

Setup and usage guidance

During setup, define who can use this feature, what approval rules apply, and what information must be captured before a record is saved. For best results, test the workflow with real examples from the business: common products, typical customers, normal discounts, and the edge cases that usually cause mistakes.

How Codeblix keeps it audit-ready

Every action should support a clear audit trail. Codeblix is designed so operational features support compliance instead of bypassing it: records are structured, permissions are controlled, and reports can be reviewed when the business needs to explain a transaction or reconcile activity.

Buying and rollout advice

Before choosing software for Payment Links, ask for a workflow demonstration using your own type of transaction, not only sample data. The test should include the normal case, a correction, a credit note or refund where relevant, a report export, and the user permissions your team will actually use. This quickly shows whether the system is ready for daily work or only looks good in a short demo.

Also check support and onboarding. For Mauritius businesses, local context matters: VAT treatment, MRA fiscalisation, offline behaviour, document wording, accountant expectations, and staff training can all affect the success of the rollout. A good implementation should make these details clear before go-live.

Why Codeblix is a strong fit

Codeblix is built around the Mauritius compliance environment and the practical needs of small and medium businesses. The platform is designed to keep invoicing, POS, inventory, accounting, reports, and customer records connected, so owners can reduce manual reconciliation and operate with cleaner data.

The best result is a system your staff can use every day without workarounds. That means clear screens, reliable records, exportable reports, controlled access, and a support team that understands the local EBS requirements.