BimBo (Issuing Your Payment Details)

If you need to update the module on the server, please refer to the instructions.

Module Settings

In the admin panel, create a new merchant in the "Merchants" section by selecting "Add Merchant."

Choose either "BimBo Link" or "BimBo Invoice" from the dropdown menu in the "Module" field, provide a name for the module, and click "Save."

• BimBo Link — generates a link that the client will use to make a payment.

• BimBo Invoice — provides payment details directly in the application.

Special Fields

BimBo Invoice

Invoice Number — enter the payment details that will be provided in the application for receiving funds from the client (these details will always be issued in the application when using this merchant).

BimBo Link

Link — specify the URL of the page where the client should make the payment or view the payment details.

Error Message for Link — the text that will be displayed in the application instead of the link when it is not provided.

For each invoice/link, you need to create a separate copy of the merchant module, specifying the invoice/link, and then connect this copy in the "Merchants and Payments" tab in the exchange direction settings, where the currency in "I Give" will match the appropriate currency.

Continuing the Setup

Next, configure the merchant by following the general setup instructions.