Page with reserved access to create contracts for payment of installments through ATM reference:
Budget: €250 – €750 EUR
In the attached PDF you have all the information
1 - Login to enter the website
2 - Create new contract
3 - Check if the customer already exists in our database, otherwise create a new customer.
4 - Assign a reference to the contract.
5 - Fill in the necessary fields - Date, Name, VAT id, Address, telephone, total contract value, monthly payments, end date, RSO value [3].
6 - Put the total value in the contract.
7 - Choose the number of months that the contract will be (droplist 3, 6 and 12 months) [4].
8 - Generate the monthly payment - The monthly payment will be the total amount of the contract [2] divided by the number of months [4] of the droplist and the system generates an ATM reference in Ifthenpay with the value of this monthly payment.
9 - The fields will be inserted in the contract text.
10 - Finish - PDF with the fields entered, text of the contract and the ATM reference.
11 - Contract - reference, name, etc. Possibility of editing the Contract, manual payment at the agency, missing payments.
12 - Callback URL every day to see payments made, insert payment (date and amount) into the contract.
13 - Payments will have to be made every month until the day in the initial contract.
14 - Backoffice homepage with list of late payments.
1 - Login to enter the website
2 - Create new contract
3 - Check if the customer already exists in our database, otherwise create a new customer.
4 - Assign a reference to the contract.
5 - Fill in the necessary fields - Date, Name, VAT id, Address, telephone, total contract value, monthly payments, end date, RSO value [3].
6 - Put the total value in the contract.
7 - Choose the number of months that the contract will be (droplist 3, 6 and 12 months) [4].
8 - Generate the monthly payment - The monthly payment will be the total amount of the contract [2] divided by the number of months [4] of the droplist and the system generates an ATM reference in Ifthenpay with the value of this monthly payment.
9 - The fields will be inserted in the contract text.
10 - Finish - PDF with the fields entered, text of the contract and the ATM reference.
11 - Contract - reference, name, etc. Possibility of editing the Contract, manual payment at the agency, missing payments.
12 - Callback URL every day to see payments made, insert payment (date and amount) into the contract.
13 - Payments will have to be made every month until the day in the initial contract.
14 - Backoffice homepage with list of late payments.