What does my client need to authorise when paying an InstaLink?

The client authorises Skydo to debit the requested amount from their US bank account through ACH Debit. Share the link with the intended client and ask them to review the request before giving that authorisation. The payer should complete their own bank authorisation; you do not need their online-banking password or one-time codes.

An initial authorisation confirmation does not mean the money has reached you. The payment still needs verification and settlement. Check the payment in Skydo rather than treating a confirmation email as bank credit. If the client cannot finish authorisation, stop and resolve that issue before asking for another attempt. Follow the bank-selection and verification screens shown to your client. Contact support if the flow cannot be completed.