Виджет NOVA
SBP formation of a QR code for payment
in Kommo
in Kommo
The Fast Payment System (SBP) is a service with which you can make interbank transfers by mobile phone number. More than 200 banks, including the largest ones, are already connected to the system. SBP also allows you to pay for purchases, including by QR code and receive payments from organizations. Integration with the SBP helps to implement this. You can use standard amoCRM invoices, issue invoices, discount payment links to customers and customers will pay, while in amoCRM payments will drop, transaction statuses will change and the processes you need after payment will automatically start.
INSTRUCTIONS FOR SETTING UP THE WIDGET
1. Go to Widget Settings
In the drop-down list, select the method of settings
When choosing the SBP , it is necessary:
1. In the Decryption of parameters field, you can enter a link from the URL of the qr code, if available. The link should be of the form: https://qr.nspk.ru/AS100016L0C2N0C094KCM2C84ILP9FU...
and click on any point on the screen, the data should automatically be inserted into the fields QR CODE ID and Recipient Bank ID (TSP)
Click Save
1. In the Decryption of parameters field, you can enter a link from the URL of the qr code, if available. The link should be of the form: https://qr.nspk.ru/AS100016L0C2N0C094KCM2C84ILP9FU...
and click on any point on the screen, the data should automatically be inserted into the fields QR CODE ID and Recipient Bank ID (TSP)
Click Save
or
1. Enter the value in the QR CODE ID field
2. Enter the value in the Recipient's Bank ID (TSP) field
Clicking "Save"
Is Important. The values for the settings are requested from your bank's support
1. Enter the value in the QR CODE ID field
2. Enter the value in the Recipient's Bank ID (TSP) field
Clicking "Save"
Is Important. The values for the settings are requested from your bank's support
When choosing QR GOST 56042-2014 (if there is no SBP), it is necessary:
1. Enter the bank's BIC
2. Current account number
3. Enter the TIN number
4. Select the VAT percentage in the drop-down list
Click "Save"
1. Enter the bank's BIC
2. Current account number
3. Enter the TIN number
4. Select the VAT percentage in the drop-down list
Click "Save"
SETTING UP AUTOMATIC LINK CREATION
WITH AN ENTRY IN THE FIELD
WITH AN ENTRY IN THE FIELD
Before you start setting up, you need to:
1. Enter the transaction and click Configure
2. Click Add Field
3. In the drop-down field, select Link, enter the SBP link, click Save
1. Enter the transaction and click Configure
2. Click Add Field
3. In the drop-down field, select Link, enter the SBP link, click Save
1. In the transaction, click Configure
2. Clicks Add Trigger
3. In the search, write Payment SBP and click Add
2. Clicks Add Trigger
3. In the search, write Payment SBP and click Add
4. Select the actions to perform: During transition or creation in the stage
5. Select the required fields from the drop-down list
Important. In the field Where to write the link/service, select Transaction. Payment of SBP
6. Click Done
5. Select the required fields from the drop-down list
Important. In the field Where to write the link/service, select Transaction. Payment of SBP
6. Click Done
How to use it?
1. Create a deal
2. Transfer the transaction to the trigger stage
3. Within a couple of minutes, the link will be formed and recorded in the field
2. Transfer the transaction to the trigger stage
3. Within a couple of minutes, the link will be formed and recorded in the field
You can pass this link to the client. By clicking on which a window with a QR code will open for him
After the link is formed, an invoice is formed
Заявка на консультацию
Перезвоним в течение 15 минут
(с 10 до 19 по МСК)
(с 10 до 19 по МСК)
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