Help Center > Public Organizations & Payment Links > Public Payment Link Lifecycle

Public Payment Link Lifecycle

Published 2026-08-23 • 5 min read

Who is this article for?
This guide is for Organization Admins seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

Create a public payment definition with its title and amount.
Configure whether the link is active and whether it has an end date.
For fundraising, configure the target and display behavior where applicable.
Use the generated slug-based public route for collection.

Verified BursaPay workflow: Explains the core lifecycle and controls available on PublicPayment links.

1. Overview & Purpose

PublicPayment supports active-state control, optional expiry, fundraising mode, target amount, minimum fundraising amount, contribution display options, and a maximum payment count.

2. Requirements & Setup

The payment link also supports organization ownership, description, and optional custom form fields.

3. Step-by-Step Workflow

Create a public payment definition with its title and amount.
Configure whether the link is active and whether it has an end date.
For fundraising, configure the target and display behavior where applicable.
Use the generated slug-based public route for collection.

4. Rules & Troubleshooting

An inactive or archived public payment should not be treated as an open collection channel; configuration changes should be reflected in the public-facing workflow before promotion.

5. Verification & Next Steps

Review the link configuration whenever a campaign or payment drive changes scope.

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Building Custom Fields for Public Payment Forms Public Payment Expiry and Activation Controls Public Payment Fundraising Progress Public Payment Maximum Count and Collection Limits

Overview

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