Let customers pay from one page. No login, no chasing.
Every invoice can have a pay link at pay.faas.my. Your customer sees what is due now and what comes later, pays by FPX, card or e-wallet, and Faas updates the invoice and matches your bank for you.
The pay link is included with invoices on every plan.

A customer who wants to pay should never have to ask for your bank details.
Every extra step between "I will pay" and "paid" is a day your money waits. One page that shows the amount and takes the payment closes that gap.
What changes with a pay link
Without a pay link
- The customer asks for your bank account number again
- They transfer money and send a screenshot as proof
- You scroll the bank app to find which invoice it was for
- Part payments get lost in WhatsApp chats
With a pay link
- The customer taps the link and sees exactly what to pay
- They pay by FPX, card or e-wallet in a minute
- The invoice marks itself paid the moment it lands
- Deposit and balance are tracked as separate steps
From invoice to paid, four steps.
Create the invoice
Choose the customer, add what you sold and pick a payment term such as 50/50. The pay link is created with the invoice.
Share the link
Send it on WhatsApp or email, or copy it anywhere you talk to your customer.
The customer pays
They open pay.faas.my with no login, see the amount due now and the schedule, and tap Pay Now with FPX, card or e-wallet.
Faas does the books
The invoice updates and the payment is matched to your bank line. There is nothing to tick off by hand.
The amount due now, and what comes later.
The pay page is short on purpose. It shows how much to pay today, the rest of the schedule, and a clear Pay Now button. Paid steps show as paid, so nobody pays twice by mistake.
- No account or login for the customer
- Deposit and balance shown as a simple schedule
- FPX, card or e-wallet, the customer chooses
The invoice and the bank update themselves.
When a customer pays through the link, Faas knows which invoice it was for. The invoice moves to Part paid or Paid, and the matching bank line is ticked off when it appears on your statement.
- Invoice status changes straight away
- Bank match needs no manual ticking
- Every payment is recorded against the right customer
Made for the way customers already pay.
Many customers will open the link on a phone, straight from a WhatsApp message. The page is simple enough to use in a queue or on a bus, and it works the same way on a laptop.
- One link per invoice, easy to resend
- Works from a chat message or an email
- Customers pay with the method they already use

A simple example
You run a design studio and send INV-0042 for RM 2,400.00 with a 50/50 term. The customer sees RM 1,200.00 due now. After they pay, the page shows the deposit as paid and the balance as the next step.
| Invoice total | RM 2,400.00 |
| Deposit paid with the pay link | - RM 1,200.00 |
| Balance still to pay, due 15 Nov | RM 1,200.00 |
Payment words, explained simply.
You do not need these to use the pay link. If you are curious, here is what is happening.
Payment gateway
A service that takes online payments safely.
FPX
A Malaysian online banking payment.
Instalment
One of several payments that add up to the total.
Deposit
A part payment taken before the work is done.
Payment matching
Linking a payment you received to the invoice it paid.
Receivable
Also called accounts receivable.
Questions about the pay link
Does my customer need an account?
Which payment methods can customers use?
What if the invoice has a deposit and a balance?
What if a customer pays by bank transfer instead?
Are there fees for online payments?
Is it safe to share the link?
Start using Faas for free.
See what it feels like when the books look after themselves.