The plugin allows you to request a transfer number before authorizing payment in an exchange request.
After activation, a "Money Transfer Number" tab appears in the "Exchange Settings" section.
General parameters for all requests are set in the settings.
Field Name
The field name displayed in the request.
Hint
Hint text displayed below the field.
Transfer number request is disabled by default for all exchange directions.
To enable the transfer number request for an exchange direction, sеlect the "Restrictions and Checks" tab when editing the exchange direction.
And enable the request for a money transfer number.
This way, after creating a request, the user will be prompted to enter a money transfer number.
Until the number is entered, the user will not be able to pay for the request.
The money transfer number will subsequently be displayed in the exchange request.
