Invoicing
How invoicing works
Invoicing is a special type of exchange that allows you to become an intermediary when sending funds between two users. This type of exchange cannot be selected in regular exchanges; separate pages have been created for it with forms for creating and paying invoices. To enable the display of these pages, you need to change the "Invoicing function status" setting in the currency exchange module settings (disabled by default).
Settings
List of pages with settings related to invoicing:
Currency exchange - Module settings - Basic: Function status Invoicing, Default payment system, Default invoice amount
Currency exchange - Module settings - Access rights: Creating accounts (invoices)
Currency exchange - Payment systems - Changing the payment system: Exchange types, Card verification for invoicing, Min. invoice amount, Max. invoice amount
Currency exchange - Rates: Exchange type: Invoicing
Currency exchange - Accounts (Invoices): List and management of created accounts
Account creation page
Select the currency to receive - a list of available payment systems and currencies for which you can create an account. The invoice type must be active in the payment system settings and on the courses page, at least in one direction, where the payment system is outgoing (you send, the user receives)
Amount - the invoice amount that the user wants to receive when paying
Reusable link - the invoice can be paid an unlimited number of times until it is closed manually. One-time link - the invoice can be paid only once, after which it will be automatically closed.
Pays commission: Payer - the exchanger's commission will be added to the invoice payment amount Recipient - the exchanger's commission will be deducted from the invoice amount received by its creator
E-mail - address to which bill payment notifications will be sent
Account/Wallet/Address/Card - the account to which the invoice amount will be sent upon payment. The field differs depending on the payment system.
Description - the invoice description will be shown to the user paying the invoice on the invoice payment form.
Created account page
The page displays all information about the account. Only the user or guest who created the account has access to this page.
Status - the current status of the account and the number of payments for the account, if it is reusable. Close - button to close the account.
Link to pay an invoice - a short link through which you can go to pay this invoice. The user can share it with those who must pay this bill. The QR code contains the same link and messenger icons allow you to send it to them without copying.
Bill payment page
Select a currency for payment - a list of available payment systems and currencies from which you can pay this invoice The invoicing type must be active in the payment system settings and on the rates page, in the direction: (this PS) to (PS of this account).
Invoice amount - the amount specified by the account creator when creating it, in the currency of the payment system of this account
Payable - the amount that needs to be paid to the user in the currency of the selected payment system
After submitting the form, the user will be redirected to the payment system merchant. In this case, a standard transaction is created, similar to an automatic exchange (but with the “Invoice” type), where the sender will be the user paying the invoice, and the recipient will be the one who created it
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