Choose a plan, enter legal entity details and generate a PDF invoice with a QR code.
Who this guide is for: owners and managers. Before making changes, make sure the correct establishment is selected.
Before you begin
- Sign in to the appropriate workspace and check the establishment name at the top of the page.
- Prepare the information you will enter. Payment and integration settings also require the provider's connection details.
- If an option is missing, check your plan and your role's permissions.
Setup steps
- Open Plans. Select the product and subscription period.
- Enter payer details. Check the Russian tax identifiers INN and KPP, address and bank details.
- Enable monthly invoicing if needed. It will arrive five days before the payment date.
- Download the PDF. Pay using the bank details or QR code and wait for the bank to credit the payment.
Check the result
The amount includes the period, equipment and promo code, the QR code contains the same payment details, and the invoice appears in Documents.
Troubleshooting
- Refresh the page and select the establishment again. Some data is only shown for the selected establishment.
- Check required fields, phone number format, dates and numeric values. Save errors appear on the right below the header.
- Do not create a duplicate just because a response is slow. Open the list first and check whether the record has already been created.