How to set up payment accuracy for invoices via UI

Setting up payment accuracy allows your company to automatically accept interventions with positive overpayments on an invoice.

  1. To configure this function, go to the settings/acquiring section.

  2. Select the percentage value you want to set for automatic acceptance of overpayment interventions and set the slider to this value or enter it manually in the field on the right. The changes will be saved automatically and will be applied to all your invoices.

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