Help Center > Public Organizations & Payment Links > Public Payment Maximum Count and Collection Limits

Public Payment Maximum Count and Collection Limits

Published 2026-08-23 • 5 min read

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

Open the public payment configuration.
Review whether max_count is set.
If a hard participation cap is required, set the appropriate maximum before publishing the link.
Monitor successful submissions against the configured limit.

Verified BursaPay workflow: Explains the optional maximum-count field available on public payment definitions.

1. Overview & Purpose

PublicPayment supports an optional max_count field that can limit the number of payments associated with a payment link.

Leave the field empty when the intended collection is unlimited, according to the model's documented semantics.

Open the public payment configuration.
Review whether max_count is set.
If a hard participation cap is required, set the appropriate maximum before publishing the link.
Monitor successful submissions against the configured limit.

A maximum count is a collection constraint, not a financial reconciliation result; monitor actual verified records separately.

Combine the collection cap with clear user-facing communication about availability or remaining participation slots.

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