Not a checkout page that vanishes in an hour — a PayPal invoice with a due date, which your buyer can pay today or next week. When they do, it lands on the order it came from.
Payment due
not “expires”
PayPal is the payment method a European buyer is most likely to already have, and for a B2B invoice it is often the one they ask for by name. This adapter raises an actual PayPal invoice from a CRM order — the document, with a due date and a payable link — rather than a short-lived checkout session. The buyer pays on PayPal; no card number, CVV or token ever reaches Obriym.
Open the order, go to the Payments tab and press “Payment link”. Enter the full total or a deposit and pick how long the buyer has; the CRM creates the invoice and issues it as a shareable link.
The invoice is issued without notifying the customer. Email it, paste it into a thread, or read it out — nothing leaves your workspace until a person decides to send it.
PayPal notifies the CRM, the CRM checks that notification with PayPal, and only then records the payment against the order the invoice was raised from.
This is the one behaviour worth understanding before you use it. PayPal invoices have no expiry: the term you choose becomes a due date, and after it the invoice is simply late. So the CRM stops offering the link once the term passes — but if the buyer pays it anyway a week later, that payment is still recorded against the order. Nothing is lost, and nobody has to chase a link that quietly stopped working.
The invoice is issued as a share link with notification switched off. That is a deliberate setting, not a default — leave it alone and PayPal would send the buyer an email the moment a manager pressed the button.
The CRM posts each notification back to PayPal for signature verification, byte for byte as it arrived, and records nothing unless PayPal confirms it. A notification that cannot be checked at all is treated exactly like a forged one.
If your own shop already charges through the same PayPal account, those payments arrive as well. Each is matched to its order where possible, and anything unmatched waits in the Payments journal to be linked by hand — never silently dropped.
A sandbox app exercises the whole flow and moves no money. The adapter asks which environment you are in and says so on the connection test, so a sandbox app can never sit behind a green badge pretending to take real payments.
Stated up front, because the honest limits of an integration matter more than its feature list.
PayPal settles in 25 currencies — euro, pound, dollar, złoty, koruna, krone and more. It does not support the Ukrainian hryvnia, which is the default currency of a new Obriym workspace: a hryvnia order cannot be invoiced through PayPal, and the CRM says so before the request leaves rather than surfacing a provider error afterwards. Three of the supported currencies — forint, yen and New Taiwan dollar — take whole amounts only.
Connect PayPal once, then raise an invoice from any order without leaving the CRM.
Start for free