ToolsFPS & Hong Kong Business

Free FPS record tool

FPS Payment and Invoice Record Creator

Create an invoice-style FPS request record and continue to its saved, shareable payment link.

Free to use The draft stays in this browser until you continue and save it to your Lucaden account.

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How it works

From details to a shareable payment page

  1. Add the invoice number, purpose, amount, customer, and due date.
  2. Review the invoice-style summary before saving.
  3. Continue to the dashboard to save the record and create its shareable payment link.

Important

Verify payment in the receiving account

Lucaden creates payment profiles, QR codes, and request links. It does not hold funds or confirm settlement. A merchant should check their own bank or wallet account before treating a request as paid.

Questions

About this tool

Is this a bank-issued invoice?

No. It is a Lucaden workflow record that connects invoice context to an FPS payment request page.

Does the record update automatically when payment arrives?

No. The merchant checks their own receiving account and then marks the record as paid.