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

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4 answer
05.10.2020, 12:46
Ignore virtual payments
How does the setting in Other work: Ignore virtual payments in the amounts of incoming/outgoing payments of a business process? That is, if the set...
7 replies
03.10.2020, 16:05
Counterparty balance adjustment
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
Expected payment
Good afternoon! Can you please tell me how to send the amount of the expected payment via SMS? In the documents |row:probation_amount| works fine, ...
1 answer
02.10.2020, 13:08
Please make the main currency the ruble.
All data when changing the base currency can be deleted if necessary.
8 replies
Lending button from Ukrssibank
Hello, when applying for a loan, the data of the old FOP of the store owner are issued, how can I change them to my own?
3 answer
01.10.2020, 08:40
How to make a payment with the selected payment method
Good afternoon! In the Settings in the payment methods, 10 different payment methods are indicated, each has its own interest. In the account I spe...
Payment orders are not generated in the client bank (DELETED)
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 ...
3 answer
28.09.2020, 20:28
Transferring funds between wallets (accounts)
Please explain how to transfer funds from one wallet to another? Within what functionality is it necessary to carry out this operation?
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
24.09.2020, 09:50
Base currency
I've been waiting for 2 weeks to change the base currency in a new account. In a previous request on this topic, the developers did not respond.