How to accept payments via SBP and by invoice

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On the "Payment acceptance" tab, enable "SBP" (via the T-Bank terminal) and "Invoice issuing" with the details; there is also a commercial offer in Word.

  1. SBP. In "General settings" → "Payment acceptance" → "SBP", enable "Accept" and select "Via". With the "Show QR code directly on the order page" checkbox, the QR code appears next to the order composition without an extra click.
  2. Invoice. In the "Invoice issuing" block, enable "Accept" and fill in the details: "Recipient (LLC / Sole proprietor)", "INN", "KPP (empty for sole proprietor)", "Bank", "BIC", "Settlement account", and the rest. "Payment term, days" will be included in the invoice.
  3. Commercial offer. In the "Generate and download commercial offer" block, check "Enabled" and fill in the title, contacts, text before the table, terms, and signature.
  4. Click "Save" in each block.

For the invoice, the customer enters the organization name and INN and receives an invoice for printing with the amount in words. The site does not see money arriving in the settlement account — when it arrives, set the order status to "Paid".

The commercial offer is a Word file with the order composition, prices, site logo, and amount in words; it can be edited before sending. The "Download commercial offer" button is visible on the order page for any status except "Cancelled".

On a multilingual site, the invoice and commercial offer have a "Custom version for language …" checkbox — for foreign details: SWIFT, IBAN, Tax ID.

If it didn't work

  • The QR code doesn't appear. SBP works via the terminal from the "Card payment" block: configure T-Bank and connect SBP to the terminal in the bank's dashboard.
  • The invoice is paid, but the status is "Invoice issued". This is expected: payment by invoice is marked by the administrator.
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See also

How to enable the cart and the "Add to cart" buttonAdd the ready-made field "Add to cart button" to an object, place the cart informer in the menu and specify the cart page address in it.How to create a cart page and checkoutA section with the forms module, the "Items in cart" field, customer fields, and a button with the "Pay" rule — submitting the form becomes an order.Where to view orders and how to mark paymentOrders for each form are stored in their own table — the list of tables is at the bottom of the "Payment acceptance" tab; the status is changed on the order page.How to enable card paymentsThe "Payment acceptance" tab in "General settings": T-Bank and PSB — Russian cards in rubles, PatDy — foreign cards in dollars. Each has a test mode.

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