Acquiring (automatic payment methods)

Connect the payment by bank cards - and the settlement between you and the client will become even easier with the help of an automated payment system. "Automated" means that the entire payment process will take place automatically - the client only needs to choose a payment method, enter his details (depending on the selected method) and the funds will be automatically debited from the client's account, and upon successful debiting, the order status will also automatically change to "paid" ... This approach significantly increases the conversion and overall experience of using the site, reduces the time for ordering and the processing time for the store manager, and also reduces the contact between the seller and the buyer and the likelihood of manager error. This module includes such payment systems: LiqPAY, Portmone, Monobank, WayForPay, Easypay, Oschadbank, Fondy, Stripe, Sage Pay, Authorize.net, PayU and MultiSafepay. Each of these payment systems (gateways) has its own website and account, which will be provided to you after registering in the system and submitting the necessary documents. Usually, after successful registration, you are provided with an API key and a store ID, which you need to enter in the admin panel of the Solomono store in the Modules - Payment section, after which you can accept payments for this payment system. Attention! Be sure to test the entire payment process yourself after fully configuring the payment gateway to make sure that all data and settings were made correctly. Please note: PayPal automatic payment system is already included in the Foundation of our online store platform.  

In order to improve the service of your online store, the Solomono team suggests that you use the "Total" modules when placing orders. Standard "Total" Modules include: Cost of goods Country Discount Related discount Tax Delivery Discount on selected payment method Customer Discount Low order cost Total "Total" modules are managed through the administration panel: -> "Modules" -> "Total order", where you can enable, edit/delete the modules you need in the "Action" column at your discretion.

Forget about the complicated fiscalization process. With the CHECKBOX module, doing business will become more profitable and easier than ever. In simple terms, CheckBox is an alternative to a cash register for online sales. You need this functional module to issue a receipt to a customer, prepare reports for the tax authorities, and simplify accounting. Connect this profitable tool in just a few clicks. Easy to set up You only need to enter the data you receive after registering your account on the official website of Checkbox.ua in the admin panel. How does the module work? To send an order receipt to Checkbox, you just need to press one button. One click — and the receipt will be sent to your account and the tax office automatically. What could be more convenient? And if you accidentally press the button again, the system will warn you that this receipt has already been sent. You will see a modal window with the question "Do you want to re-generate the receipt?" and two buttons to choose from: "Yes" or "No". Integrate CHECKBOX to increase your business efficiency.