Adding or Creating a Copy of an Auto-Payment
By default, the system already has all available auto-payments set up, but let's go through the process of adding a new auto-payment or creating a copy of an existing one. The procedure is the same for all payment systems.
In the website control panel, go to the "Merchants → Auto-Payments" section and click the "Add" button located above the table.
Fill out the form that appears:
Title — Enter the name of the merchant for the auto-payment, which will be displayed in the website control panel.
Module — Select the name of the payment system for which you are creating the module.
Status — Choose "active auto-payment."
For further auto-payment settings, follow the instructions specific to each payment system.
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