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

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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.
payment within the process stopped getting into the wallet
In progress https://drevojelaniy.crm-onebox.com/admin/shop/workflowstatus/207/action/new/ at the time of payment (buttons "paid by cash" ...
2 answer
Консалтинговая компания БИТ. Директор
22.09.2020, 14:31
Expected payment
Processing "Generate the expected payment based on the additional fields of the process" The expected payment does not generate
12 replies
22.09.2020, 09:37
Remaining after surgery
Good afternoon! It is necessary that the column of the balance of funds after the financial transaction is displayed in the table of actual payment...
4 answer
21.09.2020, 16:06
change currency
in this video https://www.youtube.com/watch?v=dKArvhlMVqk&t=67s it is said that there is a base currency of the system, and it cannot be change...
2 answer
17.09.2020, 09:49
Expenses
What is the costing method? The business spends funds in various areas of expenditure: fuel costs, storage costs, rent, purchase of consumables and...
3 answer
16.09.2020, 15:23
Price recalculation and availability
Describe what I mean by these checkboxes https://prnt.sc/ui9yq4, path: Other->Price recalculation and availability