Pairing payments

1. Activation and settings are done in the administration section Add-ons.
2. Search for Párování plateb and activate the add-on.
   
3. Once activated, the add-on will redirect you to its Add-ons / Payment Pairing settings page.
4. In the upper right corner, click +Add account.
5. In the pop-up window, select the relevant bank you want to link and log in with your account to the bank where you are registered.

What does the add-on look like?

Speed up shipment processing by having the system check in the background whether customers have already sent you payment. So you don't have to check your bank account every day and manually assign each individual payment to orders. Automatic processing saves you a lot of time and prevents possible errors.

Each order paid in this way will be marked immediately as paid. With this, you can combine the automatic creation of an invoice and its sending to customers.