The payment block is displayed in the personal account
The first time you click on "Pay"
[file]5342[/file]
get like this [file]5343[/file]
and then if you do like this [file]5344[/file]
Second time is ok
[file]5345[/file]
Here is an example where they tested
https://vzutik.crm-onebox.com/client/order/311820/?
The payment block is displayed in the personal account The first time you click on "Pay"
get like this and then if you do like this Second time is ok
The matter is that if to make procedure once again. That is, after the error, click on "pay" again - then everything works fine. The error occurs only the first time when you click on pay. Can you see what the problem is. If you need a test order, we can create
The matter is that if to make procedure once again. That is, after the error, click on "pay" again - then everything works fine. The error occurs only the first time when you click on pay. Can you see what the problem is. If you need a test order, we can create
Hello, please help me to solve this issue. The system works - it creates a link to pay but only in 2 cases 1. Immediately when the "Checkout" button is pressed 2. If already in the order click on "pay" - get an error - refresh the page and click on pay again. Then it only works, which is not very convenient. Maybe it needs some tweaking or something else? Can we somehow link to generate payment? Type /order number/amount to pay. It doesn't matter how it will be, the main thing is that a person in the personal account can click on pay - he was transferred to pay with a specified amount and that's it ... How to do it normally?
Hello, please help me to solve this issue. The system works - it creates a link to pay but only in 2 cases
1. Immediately when the "Checkout" button is pressed
2. If already in the order click on "pay" - get an error - refresh the page and click on pay again. Then it only works, which is not very convenient. Maybe it needs some tweaking or something else?
Can we somehow link to generate payment? Type
/order number/amount to pay. It doesn't matter how it will be, the main thing is that a person in the personal account can click on pay - he was transferred to pay with a specified amount and that's it ... How to do it normally?
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