USDT acquiring

Before you start, you need to go to settings and enable work with Accounts/Purchases

Next you need to go to Lists, My legal entities list and Add element
Add the required number of legal entities

Or Add a legal entity in the widget settings

Next go to widget settings

Select the desired legal entity in the drop-down list

You can also add a Legal Entity directly in the settings
To do this, enter the name of the Legal Entity in the "Name of Legal Entity" field and click Add

Next fill in the field USDT TRC20 wallet address

In the USDT Rate field you must specify the USD rate to your currency
Then you need to save the settings

In order for one of the Legal Entities to be automatically added to the account, you need to make it the default by clicking on the checkbox

If you need to issue invoices from different legal entities, you can add them in the widget settings (how to do this is described above).
You need to select the desired legal entity for issuing an invoice in the invoice itself in the Supplier field
If the Supplier is not selected, the invoice will be issued with the data of the first legal entity in the list

How to create an invoice

1. Open the lead card.
2. Open the «…» menu and choose «Invoices/purchases».
3. Click «+ Add».
4. Fill in the payer, the supplier, and the line items, then save the invoice.

Payment link

At the bottom of the new invoice, click «Copy the link» and send the link to the client. The client opens this link to pay.

How to delete an invoice

Open the invoice on the Invoices/purchases tab and click Delete. An invoice cannot be deleted from the widget settings.

First you need to set up an invoice for the product
1. Go to the lead and find Invoices/Purchases, click and click Add.

Next you can copy the link and transfer it to the client for payment, this can be done in two ways:
1. Copy link in invoice

How to set up automatic billing

Before making any further adjustments, you need to add a field to the lead:
1. Click on the lead.
2. Find the configure section, click on it.
3. Click Add field.
4. In the drop-down list, select Link and enter the name of the Payment link field, click Save.

In order to create an account for a specific legal entity, select it in the Legal entity field

Important. On the screenshot are test parameters
11. Fill out the form according to your needs.
12. After filling, click Next step

When a trigger is fired in a lead, an invoice is created, a link to pay this invoice will be inserted into the field you selected.

Before setting up automatic link creation:
1. Enter the lead and click Setup
2. Click Add Field
3. In the drop-down field, select Link, enter USDT payment link, click Save

Next, go to pipeline
1. Click Configure
2. Click Add trigger
3. Enter USDT in the search and Add widget

In widget settings, select
1. Execute: When moving to stage
2. Select the field from which the payment purpose will be taken
3. Select the field from which the payment amount will be taken
4. Select the field where the generated link will be written
5. Click Finish
And click Save to pipeline settings

After the lead reaches the stage where you have configured the widget, a link to the invoice will appear in the lead, which you can transfer to the client

In lead sources, click on Add

Select a messenger

Click Install, enter the bot token and click Save

Direct link to the last account in the lead

You can use a direct link to send to the client. This link will automatically open the last created account in the lead:

Click Next step and select Stop bot

After the client has made the payment, you can send him a message stating that the payment has been completed

1. In the lead, click Setup
2. In the Payment received status, click on Add trigger
3. Select Salesbot

After receiving payment, you need to perform some actions, for example, transfer the lead to another stage, how to do this?

After payment in the lead, the invoice status changes to “Paid”, we take it as a condition for setting up the trigger

To create a task for the responsible manager, add the Create task trigger

Be sure to click Save

You can use PAYWALL from NOVA where invoice items will be displayed, as well as the text of the offer and a button to proceed to payment

To do this, you need to fill out the Comment field on the invoice, which is in the list of my legal entities Kommo https://www.kommo.ru/support/lists/list-of-invoices-and-purchases