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In July, Clink expanded Agentic Payment, no-code collections, global payment coverage, and cross-currency transactions while improving merchant APIs, checkout, and financial reconciliation.

Skill Marketplace

Discover and install reviewed payment-enabled Skills.

Pay by Link

Create and share payment links without calling an API.

Cross-currency payments

Present local currencies automatically with predictable fallback behavior.

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Agentic Payment

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Skill Marketplace

Merchants can upload, review, publish, and maintain Skills from the Dashboard. Published Skills appear in the public Marketplace, where users can:
  • Search by name, category, or publisher
  • Review capabilities, versions, and publisher information
  • Install Skills through the CLI or a prompt
  • Review version history and release notes
  • Tip creators through supported Skills
Before publication, Clink validates package structure, versions, security, and Agentic Payment behavior to help users discover reviewed payment-enabled Skills. Publish and manage Skills
Building payments, automatic top-ups, or authorization controls for Agents? Contact the Clink team to discuss integration options and Early Access.

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Payments and global coverage

Merchants can now create payment links directly from the Developers page in the Dashboard without calling an API. Enter the amount, currency, description, and payer email to generate a shareable checkout link for sales follow-up, business payments, support-led collections, and other non-standard checkout flows. Explore Clink Payments · Read the Checkout Session docs

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More local payment methods

Clink expanded local payment coverage with:
  • Allinpay
Merchants still integrate Clink once and can present the payment methods most relevant to each customer market. View supported payment methods

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More flexible cross-currency payments

One-time payments can now specify the currency charged to the customer and prioritize local-currency display. For international customers, Clink selects an appropriate currency based on location, configured prices, and payment-method support:
  • Use a merchant-configured local price when available
  • Convert automatically when no fixed local price exists
  • Fall back to the original pricing currency when the local currency is unavailable
  • Allow merchants to specify paymentCurrency through the API
This simplifies global pricing and reduces confusion when multiple currencies could otherwise appear at checkout. Learn about local currencies and adaptive pricing · Configure multi-currency product prices

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Checkout

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A clearer, more reliable checkout experience

Hosted Checkout now includes:
  • A PCI security indicator
  • Merchant name on the payment-success page
  • Automatic payment-result polling while a payment is pending
  • Improved promotion-code display
  • More complete receipts for one-time payments
These changes help customers identify the merchant, understand payment status, and receive a more complete payment record. Learn about Checkout Session

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Billing and finance

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Subscription upgrade and downgrade APIs

Developers can now build a more complete plan-change experience:
1

Preview the change

Retrieve the target plan and pricing changes.
2

Confirm with the customer

Present the upgrade or downgrade for approval.
3

Submit the change

Apply the new plan configuration after confirmation.
4

Cancel when needed

Cancel a pending change before it takes effect.
Merchants can now use APIs to upgrade or downgrade users’ subscription products. Preview a subscription change · Confirm a subscription change · Cancel a subscription change

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Better settlement and reconciliation data

Settlement data now includes:
  • Merchant reference IDs and settlement dates on settlement bills
  • Downloadable fully managed settlement reports
These additions make it easier to match Clink transactions, refunds, and settlements with merchant order systems. Learn about order and reconciliation fields

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Developer capabilities

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More complete order and refund responses

Order APIs and webhooks now return clearer payment-failure reasons. Refund responses also include:
  • failureCode
  • failureMessage
  • refundMerchantOrderId
Order lists can also be searched by merchant reference ID, making reconciliation with merchant order numbers more direct. List orders · Create a refund