Good afternoon!
In the OneBox order, when you arrange delivery through a new mail, the client wants to indicate that the money transfer would be made to the card or to the account of the FOP.
This cannot be specified in OneBox [file]13550[/file]
here is an example from the NP office, how it looks like:
[file]13551[/file] - transfer to the card
[file]13552[/file] - transfer to r/s
Please help in this matter, are there such opportunities on OneBox?
Good afternoon! In the OneBox order, when you arrange delivery through a new mail, the client wants to indicate that the money transfer would be made to the card or to the account of the FOP. This cannot be specified in OneBox here is an example from the NP office, how it looks like: - transfer to the card - transfer to r/s Please help in this matter, are there such opportunities on OneBox?
Good afternoon, New mail in api about 3 months ago did not have such an opportunity yet. Specify whether they can accept such things through api and if so, which fields in which methods are responsible for this.
Good afternoon, New mail in api about 3 months ago did not have such an opportunity yet. Specify whether they can accept such things through api and if so, which fields in which methods are responsible for this.
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