List of related questions and answers «Integrations with banks and payment systems»
Payments from private for business are not transferred
Integration worked, accounts were transferred, at one moment they stopped No changes have been made to the settings. the autoclient is installed, i...
change default currency
set default currency - euro
Bonus accrual
at a certain stage, at a certain stage, the order gets into the manager's card as a bonus, in some orders, the client data (full name) is not t...
Privat24 Autoclient not working
One of the two Privat24 Autoclient automations stopped working. They have the same API, and the rest of the settings, just different accounts. Auto...
Not everywhere and not always the amount is displayed
The amount "paid" in the parent process is not always and not always displayed on the basis of payments in subprocesses. To do this, it w...
Base currency
Please set the base currency to rubles according to the project https://lestnitsa.crm-onebox.com/admin/myprofile/
post payments by action in the bulk operations panel
Is it possible, by analogy with the Make a payment action in the bulk operations panel, to make the Post payment action, which will post its amount...
obligations in parent and child processes
And one more question on finances, if the payment is tied to the parent process, and the shipments are made in the child ones, is it possible to re...
posting payments for orders
A question about finances, if one private payment comes in and you need to split it into ten or twenty small orders already made, are there any sol...
Copy extra. process fields in add. process payments field.
There is additional field in the payments that are attached to the order, in this add. the field is entered "date of accrual" (in our cas...
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