How can a client pay extra if the company increased the check, but they have no cash?
When the cost of an order increases, an additional transaction is created in the order card of the Monitoring Panel. For the client, you can generate a link to the surcharge online and automatically send it in an SMS message. To do this, in the order card of the Monitoring Panel, click on the Load payment data link.
In the field with the amount of the surcharge, click on the SMS link. After that, the client will be automatically sent an SMS message with a link to the surcharge.
Link to this article: here
In the field with the amount of the surcharge, click on the SMS link. After that, the client will be automatically sent an SMS message with a link to the surcharge.
Link to this article: here
Updated on: 09/07/2023
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