1. "Fast Payment Service" (FPS B2B)
The ability to select the "payment acceptance method" when connecting the Trade and Service Division of the Client (Recipient), hereinafter TSP, has been implemented:
Remote payment;
In-person payment (Payment in the personal presence of the payer).
If it is impossible to determine exactly how payers make payments in the TSP (In-person or Remotely), it is recommended to select the "Remotely" value.
If payments are accepted both Remotely and through In-person trade, it is necessary to use two TSPs with the same set of parameters, but different payment methods.
2. «Import» of documents
Added the ability to control changes in payment orders imported from external systems.
After changes have been made to the document:
The list of documents displays – indicator
To display the indicator, you need to enable the «V» parameter «Indication of changes in imported document» in «Column management»
When viewing a document, changed fields are highlighted in color
After «Signing» the document – the Indicator is not displayed and the changed fields are not highlighted in color.
If you have any questions about the «iBank» system, please contact us by phone:
- ☎ +7 (423) 243-35-19 — Vladivostok call
- ☎ +7 (423) 2-400-300 — Vladivostok call
- ☎ 8 800 200-20-86 — for calls from other cities (free of charge)
Opening hours: Mon-Fri, 8:30 - 20:00, without a break.
Best regards,
Online-banking
system
Help-desk
PJSCB Primorye
