M4 Payments

Usage

Go to Accounting –> Payments and here you will find archive of all payments which you made through M2.

Gray columns show amounts in specific currency.

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.
• Currency – in which Currency you want to make payment.
• Exchange rate – will be set automatically once you select Currency.
• Payment destination
  • Payment from Client – adds Amount to User Balance.
  • Payment to Provider – subtracts Amount from User Balance.
• Additional notes – your comments.

Notify User

On the last step of Payment confirmation you have a check box, which allows you to send an email to the user to notify him that his payment was confirmed.
If user does not have email set (Main, Billing, Rates or NOC), check box will be disabled. If emails are not enabled globally, check box will not be shown.

Comment

Addittional Notes you are able to Update after payment.