Payment binding. Error
Good afternoon, there was a problem, unloaded payments are sometimes automatically pulled up to one client for some reason * Lyudmila. In these payments, there is no order number for which, theoretically, a payment could be tied up. Tell me, please, what could it be?
Original question is available on version: ru
Answers:
Automatically, all payments are pulled to the "Contact for payments", but selective items are pulled to the client, and outgoing payments are also sometimes tied to it.
07.05.2023, 13:33
Original comment available on version: ru
Good afternoon.
Please specify the link to your OneBox - we will check the settings of your payment import action.
Most likely, according to the data from the payment, it was not possible to find a contact in the system, it was not indicated to create contacts and the default contact was specified for whom in this case to create payments.
Please specify the link to your OneBox - we will check the settings of your payment import action.
Most likely, according to the data from the payment, it was not possible to find a contact in the system, it was not indicated to create contacts and the default contact was specified for whom in this case to create payments.
25.05.2023, 12:19
Original comment available on version: ru
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