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Share a hosted checkout for your products, services or subscriptions. Keep the customer, payment and order together in OurPay.
A customer is ready to buy. Send them a Checkout Link. They choose a product, see the price and pay through the methods available for that checkout. You get the order in the same place as your other sales.
Create your product and price, open Checkout Links in the dashboard and select New Link. Choose the product you want to sell, save the link and share it in an email, a message or a button on your website. You do not need to build a checkout page.
The link stays available for future customers. Each visit opens a fresh Checkout Session, so you can use the same link on a service page or in a course announcement. Share the saved Checkout Link rather than copying a temporary session from your browser.
Your product decides what the customer is buying: a one-time purchase or a recurring plan. The currency and enabled provider decide which payment methods appear. An INR product can use your configured domestic collection methods; recurring billing needs a compatible saved payment method.
01
Give a consultation, workshop or fixed-scope service a clear name and price. Send the link with the agreed scope and delivery details.
02
Sell a digital product through a hosted page. Attach supported product benefits so a confirmed order can grant access.
03
Link to a recurring price with its billing interval and any configured trial. Renewal depends on the provider and the customer’s payment permission.
04
Offer several products on one link so the customer can choose. Each checkout purchases one product; this is not a multi-item shopping cart.
Setup
Products → Checkout Links → New Link. Choose your products and supported link settings before sharing.
Discounts and context
Apply a supported discount or attach metadata to identify the campaign or source. Keep private information out of shared URLs.
Domestic payments
UPI and bank-transfer checkouts use an INR price and your receiving details. Confirm the actual bank receipt in Finance → Collections before treating the order as paid.
International payments
Use a supported currency and enabled provider. A provider capture confirms the payment; seller settlement remains a separate step.
After payment is confirmed, the order is connected to the customer and product. Your team can find the receipt and payment history without searching back through the conversation where the sale began.
Before publishing, open the link as a customer. Check the product, currency, billing interval, benefits and refund terms. For international sales, confirm your account’s payment methods and settlement arrangements with the founders before accepting live payments.
Create a product, choose its price and share a Checkout Link.