Payment reconciliation
Orders → Payment reconciliation («Сверка платежей»). For the accountant and owner: match money with orders without exports and spreadsheets. Requires the “Payment reconciliation” permission — already included in the “Finance” role preset.
The table
For each incoming payment — a paid order or a credited wallet deposit:
- client and where the money came from;
- payment system and terminal;
- order number;
- provider ID and link (opens the deal at the payment system), external ID;
- status and amount according to the payment system.
Client history
Click a client's name to open their operations: date and time to the second, order number, amount, status and amount at the payment system, provider ID and link.
Manual orders
If a payment was accepted manually, the operator enters the payment system data: system, source, terminal, provider ID and link (https:// only), external ID, status and amount. An empty field falls back to what the system knows.