Privatbank payment link
In Privatbank for Business, you can create a link for payment by IBAN (both a QR code and a direct link are created).
It is also possible to insert the amount and purpose of the payment into this link.
Question:
Can this process be automated?
In order not to make a link from the Privat 24 for Business account, but to make a link from Box, inserting the order number in the payment destination and amount.
Original question is available on version: ua
It is also possible to insert the amount and purpose of the payment into this link.
Question:
Can this process be automated?
In order not to make a link from the Privat 24 for Business account, but to make a link from Box, inserting the order number in the payment destination and amount.
Answers:
There are several paid link generators.
For example:
https://prodavai24.com/payment-generator/
https://bank-qr.com.ua/#generator
Is it possible to make such a generator as an action at the Business Process stage?
For example:
https://prodavai24.com/payment-generator/
https://bank-qr.com.ua/#generator
Is it possible to make such a generator as an action at the Business Process stage?
11.09.2025, 11:56
Original comment available on version: ua
Acquiring is a difficult payment method for internal accounting because:
- funds arrive the next day - it is more difficult for the accountant to search for payments;
- there is a commission for each payment - it complicates accounting (it would be easier if there was a commission per month for all payments);
- it is not clear with fiscal checks - the tax office requires special conditions for checks for acquiring, then supposedly cancels these requirements, it is not clear.
Payment by IBAN is more convenient for us:
- we see who paid;
- we see the payment on the same day (delay of 5-60 minutes);
- everything is simple with checks.
The only problem is that it is inconvenient for customers to enter full details.
We are currently creating a Monobank link from Orders (Acquiring) and three suppliers are involved in one transaction: Monobank, Checkbox, and Onebox.
If there is a problem, it is not clear who to contact. Vanbox configures everything, but is not responsible for anything. Monobank and Chekobox give instructions, but do not want to check what Vanbox did.
If you send the client a link to pay by IBAN, then making a fiscal payment after receiving the funds is not a problem - this function works stably and has been tested for years.
(if you are sure that the payment came from the client's IBAN, then you can not make a fiscal check at all).
- funds arrive the next day - it is more difficult for the accountant to search for payments;
- there is a commission for each payment - it complicates accounting (it would be easier if there was a commission per month for all payments);
- it is not clear with fiscal checks - the tax office requires special conditions for checks for acquiring, then supposedly cancels these requirements, it is not clear.
Payment by IBAN is more convenient for us:
- we see who paid;
- we see the payment on the same day (delay of 5-60 minutes);
- everything is simple with checks.
The only problem is that it is inconvenient for customers to enter full details.
We are currently creating a Monobank link from Orders (Acquiring) and three suppliers are involved in one transaction: Monobank, Checkbox, and Onebox.
If there is a problem, it is not clear who to contact. Vanbox configures everything, but is not responsible for anything. Monobank and Chekobox give instructions, but do not want to check what Vanbox did.
If you send the client a link to pay by IBAN, then making a fiscal payment after receiving the funds is not a problem - this function works stably and has been tested for years.
(if you are sure that the payment came from the client's IBAN, then you can not make a fiscal check at all).
12.09.2025, 13:02
Original comment available on version: ua
You can implement a payment link to IBAN either via the API with the service https://bank-qr.com.ua/#generator or another one.
Or you can write a program that encodes the supplier's details, amount, and purpose of payment according to the NBU rules.
Or you can write a program that encodes the supplier's details, amount, and purpose of payment according to the NBU rules.
12.09.2025, 13:04
Original comment available on version: ua
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