12 posts tagged with "Release notes"

Updated Order Numbering in Redsys​

The number in the Redsys system now matches the order number as follows:

• The first digit 0 is reserved.
• Digits 2-9 contain the order or invoice number from 1C without the dot.
• This is followed by the letter P for orders or F for invoices.
• The last two characters indicate the payment attempt number.

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.