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Payments
Payment management and payment orders. Track payments, monitor their statuses, and link them to invoices and bank transactions.
Screenshots and a more detailed guide are coming soon.
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Viewing payments
In the left menu, click Settings → Payments. A list of all payments with their status is displayed. Each payment has a status: New, Confirmed, Pending, Failed, or Cancelled. For each payment, you see the creation date, description, email, amount, and status.
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Bank transfers
If the bank-to-bank payments feature is active, you can initiate payment orders directly from the application. On the profile page, click 'Bank to Bank Payments'. The system allows generating payment files in ABO format for bulk payments.