Create Customer > Store the information in your Database.
Create new order if applicable
Capture Payment manually if applicable to orders or other invoices
Create a Payment link and use the checkout URL to navigate to the external URL using Bubble's navigation to external URL workflow.
Fetch Payment Link inside the back-end Workflows to trigger webhook alerts
Capture Payment (manually)
Fetch Multiple Payments
Fetch Payment by Order ID
Create Payment Link
Fetch All Payment Links
Fetch Payment Link
Send or Resend Notification