Check the reusable offer as a buyer, then find the invoice from a completed purchase.

1. Open the saved offer

Go to Invoicing → Payment Links and open the payment link. Save the current offer before previewing it.

2. Review buyer choices

Use Preview. Check the item names, prices, quantities, optional choices, tax, payment methods, and any email confirmation step.

The offer’s Options panel controls choices made available to the buyer.
The offer’s Options panel controls choices made available to the buyer.

3. Check payment methods

Review each offered provider account and currency. Complete a purchase only through the intended approved test or live payment flow.

Payment methods are selected for this reusable offer.
Payment methods are selected for this reusable offer.

4. Find the completed sale

For an actual completed checkout, open the resulting invoice under Invoicing → Invoices. Match customer, date, amount, and link reference. Each completed purchase has its own invoice; the shared offer remains reusable.