1С:Управление торговлей · Казначейство
Setting Up Payment System Connection Agreements
Updated 9/7/2026
— Setting up payment system connection agreements — Open the 'Treasury' section and select 'Acquiring' to access the settings — Fill in the main details of the agreement, including the bank and payment scenario — Specify bank accounts and configure commission accounting for accurate transaction records
User guide
Настройка договоров эквайринга
- 1
Open the 'Treasury' Section
Go to the 'Treasury' menu in the main program window. This will allow you to access the acquiring settings.
- 2
Select 'Acquiring'
In the opened menu, select 'Acquiring' to proceed to the acquiring agreement settings.
- 3
Go to the 'Payment System Connection Agreements' Section
Find and select 'Payment System Connection Agreements'. Here you can add and edit agreements.