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Process of external credit card payments

Hi together

We have an e-shop connected to our ByD via webservice.

The e-shop sends Customer orders with the payment type "External payment".

How is the process for the cash income from credit Cards for this Situation?

I can't find proper instructions.

How does the matching of this positions work?

Thanks in advance

Kind regards



Hello Sebastian,

perhaps this article might help you: Webshop with External Payments.

Best regards,


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