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List of related questions and answers «Financial and payment management»

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OS not working Privat24 Bank statement for individuals and Privat24 Autoclient Bank statement
After the update on the OS stopped working: Privat24 Account statement for individuals Privat24 Autoclient Account Statement How to fix?
7 replies
Invoicing LIQPAY
Good afternoon! The Liqpay system works only in the context of OneBox itself, that is, to receive payments when you have your own store. Tell me, i...
1 answer
It is necessary to change the base currency on the server to rubles
Change the base currency on the server to rubles https://omegacrm.opbx.ml/dashboard/
4 answer
Incorrect discount display in the order
The discount is displayed incorrectly in the order https://tcbs.crm-onebox.com/25623/ Please fix it.
3 answer
15.09.2021, 11:48
Pull payments only for a certain type of monobank card
Integration with monobank is configured. It pulls up data from 2 cards (black and white), but you need to pull it up only on a white card. Mono sup...
4 answer
OneBox CORP
OneBox Corp - Інтегратор
Personal license
14.09.2021, 17:27
Link to create a payment with parameters?
Can I make a link to create a payment with a specific account, payment type, customer, category? For example: /admin/shop/finance/payment/add/?clie...
6 replies
Друкарня "Друкарик"
14.09.2021, 15:44
Do not forget the amount of payment and the amount of the goods in the check
In the order, the price of the product is 75.60, and 75.9 is transferred to the Checkbox. As a result, sums are not included in the check. Custom...
3 answer
13.09.2021, 17:27
Fiscalization does not work (if there are 2 payments in the order)
There is a real order https://vzutik.crm-onebox.com/admin/customorder/kassa/360457/edit/ There are 2 payments in it (the amount of payments = the a...
7 replies
13.09.2021, 16:22
Transfer of prepayment and postpayment to the checkbox
There was a topic https://crm-onebox.com/ru/support/business-processes/9898-konsultatsiya-po-sozda... Here we f...
7 replies
Access rights for incoming and outgoing payments.
Is it possible to configure the choice of visibility of incoming and outgoing payments in access rights? If yes, please evaluate the improvement.