By default, a payment made via a payment link does not trigger an IPN.
However, you can modify how this rule works:
- Sign in to the Merchant Back Office.
- Go to the Settings > Notification rules menu.
- Double-click the Instant Payment Notification URL at the end of the payment rule.
- In the Rule conditions tab, click the Value column.
- Click the drop-down arrow to display the list of available values.
- Select Payment Order in the menu..
- Click Save.