Good afternoon. How to make it so that the orders that were from the promo with the promo payment entered the box were already with a garter of payments?
Good afternoon. How to make it so that the orders that were from the promo with the promo payment entered the box were already with a garter of payments?
Do you import these same payments separately into the system using an automatic action? In order not to get a conflict, add a payment from Prom, and after that from an extract (for example, Privat), a double payment is added (because there will be different identifiers). Can it be better when importing a separate statement to determine the desired process from the purpose of payment? Let's look at an example of a process and a payment for it.
Do you import these same payments separately into the system using an automatic action?
In order not to get a conflict, add a payment from Prom, and after that from an extract (for example, Privat), a double payment is added (because there will be different identifiers).
Can it be better when importing a separate statement to determine the desired process from the purpose of payment? Let's look at an example of a process and a payment for it.
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