Hello. The client-bank sends the following file with an array of payments: [file]5946[/file] is it possible to load such a file through the bulk operations panel with the separation (binding) of payments to processes according to the type of previously completed revision: [file]5946[/file] based on the name of the payer?
Hello. The client-bank sends the following file with an array of payments: is it possible to load such a file through the bulk operations panel with the separation (binding) of payments to processes according to the type of previously completed revision: based on the name of the payer?
Good afternoon. In boxing there are actions once per hour: CSV Payment Integration (Import) TXT payment integration (Import) XML Payment Integration (Import) Why don't you use them to upload payments (even a one-time)?
Good afternoon. In boxing there are actions once per hour:
CSV Payment Integration (Import)
TXT payment integration (Import)
XML Payment Integration (Import)
Why don't you use them to upload payments (even a one-time)?
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