Quick Installation Guide

Setup your PayLink invoice and payment platform in 5 simple steps.

PayLink Deployment Steps

  • 1
    Upload the PayLink backend files to your production server using FTP or your hosting control panel.
  • 2
    Run the automated installer by visiting your domain to complete system setup, database migration, and initial platform configuration.
  • 3
    Access the Admin Dashboard to configure currencies, exchange rates, payment gateways, deposit methods, withdrawal methods, and platform settings.
  • 4
    Update the API Base URL inside your mobile or web application configuration if you are using the included apps.
  • 5
    Deploy the user platform and start managing invoices, payment links, products, users, transactions, and financial activities.

Auto-Configuration Enabled

PayLink includes a Zero-Configuration Installer. All required database setup, migrations, and initial configurations are handled automatically. No manual.envediting or database import is required during the initial installation process.