List of related questions and answers «Integrations with banks and payment systems»
Base currency
There is a new account. How to change the base currency in it
Additional field expenses
Hello. You can add an additional cost field to the order https://prnt.sc/ue2wkm How and where is the amount recorded from this field? If I have aut...
- 2% of the sale amount when credited to the wallet
Please tell me how to fill in the fields. What would be removed from the sale / payment when credited to the wallet "terminal" -2% That i...
Transferring funds between internal accounts in different currencies
Good afternoon, tell me how to remove the restriction on the transfer of funds between accounts in different currencies? It is necessary to transfe...
Bug when creating a wallet
When creating a new wallet during synchronization, the system issues an incorrect amount on the balance. The starting balance (the amount of money ...
How to delete a wallet (account) if the button
How to delete a wallet (account) if the "Delete account" button does not work (probably a BUG)
How not to take into account the wallet in the total balance
How not to take into account the wallet in the total balance Good afternoon. How to set in the wallet settings what would not take into account pay...
Buying goods at cost
Is it possible to write off at the purchase price? Let's say if your own employee takes the fabric? To ignore markup
Error while working with variable [clientobligationTotal] - client obligations
In actions related to copying or writing variable values from the `Directory of Variables`, the value of the variable `[clientobligationTotal] - Cl...
Integration client-bank FUIB
The client has started using the services of PUMB Bank and wants to set up the receipt of payments through client banking. There is a rest api. Wha...
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