List of related questions and answers «Financial and payment management»
Does not raise payments from Privat24
There was such a problem. Does not withdraw payments from 3 FOPs from privat24, payment accounts: Rs-FOP Haydak N.S. , RS-FOP Golovan I.E. , RS-FOP...
Import payments from a CSV file
The following question arose, when setting up automation to import payments from a CSV file, I do not quite understand where to place the file and ...
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
0 replies
18.03.2024, 11:34
There was a problem with printing the lower part of the check: - QR code - date - time - check number - checkbox inscription It is displayed ...
3 answer
18.03.2024, 09:22
The aim is the following: 1. There is an order in the box 2. This order has an amount to be paid by the buyer 3. It is necessary: - connect the ter...
Payments from Wayforpay are not imported
Hello. I configured two separate actions "WayForPay statement" for two different stores to import payments. But payments were first imported only f...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
The balance on the date is not correct
Good day If you use the block "Balance for the period" and select today's date, it shows for some reason Final balance: $184.61 Although, for a lon...
Where to get data
We need client data “ID and code from FUIB”, the bank does not know where to get it for us) They send us a file that does not contain the ID and co...
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