# ResendMerchantBillingCaptureLinkInput

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Operator-side input to resend the outstanding capture link for a merchant's stored payment method.
The instrument family (Card / ACH) is taken from the existing link, so the operator only re-picks
the recipient: a still-usable link is re-sent for its existing session (keeping a single active
link), while an expired / cancelled / completed link is reissued fresh against the same kind.

## Fields
- `merchantId` (string(uuid)) required: The billed merchant whose outstanding capture link is being resent.
- `recipientEmail` (string) required: The email address to send the link to. May differ from the original recipient: the link  carries no PCI data, so redirecting it to a different merchant contact is a routine operation. (nullable)

## See also

- [All documentation](https://devportal.demo.winkpg.io/llms.txt): the machine-readable index of every public page on this site.
