Version 1.2.17.0
Redsys Integration
What is Redsys?
All banks in Spain use the Redsys system to process bank card payments. Connecting to this system allows you to obtain minimal transaction fees for customer payments, which can be made instantly.
Our integration allows you to generate payment links directly from sales orders (and soon from invoices). To connect to the system, you need to sign an agreement with your bank, after which you will receive the keys required to activate the integration. If you need assistance, please contact us.
Integration Features
1. Integration with Customer Orders
Integration with the Redsys payment service has been added for the "Customer Order" documents. After enabling the functionality in the settings, you need to:
- Configure the Redsys credentials on a dedicated tab in the "My Companies" directory.
- After that, you can generate a payment link on the "Redsys Payments" tab.
- Once the payment is received, an incoming bank transfer is automatically created in a dedicated account.
2. Banking Integration
- The banking integration now allows creating a bank document with the type "From Redsys".
- In this case, an outgoing bank transfer with the type "Transfer of own funds to bank account" will be created automatically.
- The funds are transferred from the Redsys account to the current account of the banking integration for the received amount.
Other Changes
Improved Display of Payment Documents
The documents "Outgoing Bank transfer" and "Incoming Bank transfer" now include the invoice matching status:
no link established.
the bank transfer is fully matched.
- Other colors indicate a partial match or a mismatch between the linked amount and the bank transfer amount.
Conclusion
The Redsys integration helps automate payment processing, simplify the accounting of incoming payments, and improve the convenience of working with banking operations. If you have any questions or need help with the configuration, please contact us!