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Payment orders are not generated in the Bank client
went to the integration settings http://i.imgur.com/TFcVBOQ.png enabled the creation of payments, we use the same parameters for API, but payments ...
2015640822 - Refinement of the filter by source in the process designer
In the report designer, the financial filter “Source of the process for which the payment was made” was added
8 replies
Default wallet in payments
Good afternoon! In payments, the Kassa wallet is installed by default and I have to change it every time to the one I need. Sometimes I forget to d...
2 answer
Консалтинговая компания БИТ. Директор
22.09.2020, 14:31
Expected payment
Processing "Generate the expected payment based on the additional fields of the process" The expected payment does not generate
4 answer
17.09.2020, 17:35
Notifications for actual payments
Good afternoon! Please consider the option of creating automation for notifications in the communication center for actual payments, namely: 1. To ...
2 answer
14.09.2020, 19:00
Payment without a client
Good afternoon! How can you create an actual outgoing payment without a customer. For example, paying for household goods, taxes, rent, shipping, a...
11 replies
Payment orders are not generated in the Bank client
from 10.09, payments to the client’s bank ceased to be automatically generated, and the payments made were tied to the business process. Nothing wa...
2 answer
ТзОВ Екомора
27.06.2020, 18:54
add functionality to make a payment
It is necessary that if the amount of the payment is taken from the additional field, then the payment is formed on the amount of the additional fi...
2015321517 - Improvement of the action “Generate an expected payment based on additional process fields
For the BP action “Generate an expected payment based on additional process fields”, the ability to set the “process currency” in the payment curre...

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