Setting up interactions with a billing

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1. On "Settings - Billings" page, add your billing system and specify the necessary parameters for interaction with it.

2. If you have a separate billing - then allocate a separate directory for Billing->UserSide interaction module, place module in it and configure a configuration file module (modules are purchased separately).

3. Run the module manually, making sure the module is working and the data being imported is correct. If everything is OK, add the module to the system cron with a startup frequency of 5-10 minutes.

4. In case of using your own billing - you can write your own data import module based on our recommendations in the file archive (API)

After configuring the interaction with billing - You MUST compare the balance and main data of users in the billing and UserSide. In case of mismatch - contact us