List of related questions and answers «Financial and payment management»
Create a link for payment in WAYFORPAY
Congratulations! Maybe you can help with such a problem. There is an order amount and there are obligations for it. When you create a payment link ...
Transferring the payment type to the Checkbox is incorrect
Good day I'm attaching a screenshot - tell me what the "obsolete" field note means? But can it somehow affect the work? The situation is that at so...
Not all payment methods can be selected in the "Payment Methods" field.
There are 14 payment methods available, of which only 7 can be selected in the order.order_paymentid field. The remaining payment methods are not h...
2 answer
18.10.2024, 11:37
Good afternoon We create a payment, specify the process, click save, but it still requires filling in the client field, although this automation sh...
Tell me how to implement several FOPs in one store?
Please advise how to correctly manage 2 sole proprietors on one account it is necessary to issue invoices from different sole proprietors and see w...
Payment is not linked to the process by external process id
https://one-box.shine-bright.com.ua/501921/ https://one-box.shine-bright.com.ua/app/payments/97451/control/ in another integration, payment...
Is it possible to configure the automatic creation and printing of a check for transfer to the Checkbox?
Instant formation of a check is required as soon as the order has arrived in OneBox. Is there such a possibility? Because it is currently configure...
How to choose an app for rp?
Good day. Tell me what is the difference and which is the best application to use for rp? Because I found 3 pieces and I don't know which one is be...
Operating expenses
Make it possible to enter your operating receipts without linking to the client in the "Payments and Cashiers" application.
Settings for creating a check
I am attaching a screenshot. Is it possible to make the check creation action so that the check does not show the items "cash" and "remaining", but...
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