1. The ‘Bills’ section: 2. Generate a bill: The bill is generated and sent to the specified email address with a payment link.
3. When generated, the bill can be viewed in the list along with its payment status: Click ‘Cancel’ to make the bill unavailable for payment.
Click ‘Resend’ to have the payment link resent to the specified email address.
4. The bill payment form (when the link is opened by the customer):
Платежный виджет для приема онлайн-платежей
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