Difference between revisions of "M4 Payments"
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** '''Payment to Provider''' – subtracts Amount from User Balance. | ** '''Payment to Provider''' – subtracts Amount from User Balance. | ||
* '''Additional notes''' | * '''Additional notes''' | ||
<br><br> | |||
==Notify User== | |||
On the last step of Payment confirmation you have a checkbox, which allows you to send an email to user to notify him that his payment was confirmed. | |||
<br><br> | <br><br> | ||
==Comment== | ==Comment== | ||
Addittional Notes you are able to Update after payment. | Addittional Notes you are able to Update after payment. | ||
Revision as of 15:14, 29 April 2014
Usage
Go to SETTINGS –> Accounting –> Payments and here you will find archive of all payments which you made through M2.
Use search box to find specific Payments by date, User, Currency or Amount (without TAX).
Create
Click on Add new Payment to create a payment and you will be able to select
- User – to whom you want to make a payment.
- Amount or Amount with TAX – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two.
- Currecy
- Exchange rate
- Payment destination
- Payment from Client – adds Amount to User Balance.
- Payment to Provider – subtracts Amount from User Balance.
- Additional notes
Notify User
On the last step of Payment confirmation you have a checkbox, which allows you to send an email to user to notify him that his payment was confirmed.
Comment
Addittional Notes you are able to Update after payment.
