automatic closing of the order
The client makes an order over the phone and asks to pay by card. The employee sends the card number to the client. How can I achieve automatic closing of the process (order) and change the status of the order after payment? I see only the option to make a binding by the process (order) number so that the client enters it in the purpose of payment. But it will not work when the client pays with a Mono bank card, since there is no purpose for the payment. And there are a lot of customers with a mono bank card. The card to which the client pays FOP account. What are the options?
Original question is available on version: ru
Answers:
To automatically close the order, you need to solve the issue of 100% identification of incoming payments, the Privat 24 user does not have such opportunities.
There are two exits
1. Use the services of financial intermediaries to receive payments such as wayforpay, the cost is approximately 2.5% of the amount
2. Manual posting of all or only problematic payments, with a note in the process of the payment made.
There are two exits
1. Use the services of financial intermediaries to receive payments such as wayforpay, the cost is approximately 2.5% of the amount
2. Manual posting of all or only problematic payments, with a note in the process of the payment made.
19.06.2021, 03:29
Original comment available on version: ru
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