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  • Table of Contents:

    How to activate MIP via Paysera
    To activate MIP (the "Pay now" button) via Paysera, you must first create a payment collection project in the Paysera bank, and then activate it in the Site.pro system: Activating the Paysera project:Log in to your company Paysera account via a browser.Click Settings → Account settings → Service management → Change.Select "Payment collection online via e-banking and other systems", and click "Order".Select “Projects and activities” → My projects and click "Add new project".In the window, check "I will use a platform". Select Site.pro from the list of platforms and click "Add".In the "Service description" section, select the language for the description, enter the project title, and briefly describe the services provided. This helps the bank understand exactly what your clients are paying for; enter your goods delivery and refund policies.In the "Contact information" section, enter your company's contact information. These contacts will be provided to your buyers along with the payment confirmation email.Click "Save project" and Submit for review. Once the project is approved, you will be able to start accepting payments.To activate the integration, you need the project ID and password, which must be specified in the Site.pro program: Settings → Integrations → Payment button on invoice. The project ID is provided in the project list, and the password is stored under “Project settings” → General project settingsActivating MIP in the Site.pro system. Note. To speed up project approval, we recommend mentioning that the Site.pro system will be used. This can help ensure a smoother and more efficient process.
    FAQ
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    MIP
    Accounting Software

    How to activate MIP via Paysera

    To activate MIP (the "Pay now" button) via Paysera, you must first create a payment collection project in the Paysera bank, and then activate it in the Site.pro system:

    1. Activating the Paysera project:
      • Log in to your company Paysera account via a browser.
      • Click Settings → Account settings → Service management → Change.
      • Select "Payment collection online via e-banking and other systems", and click "Order".
      • Select “Projects and activities” → My projects and click "Add new project".
      • In the window, check "I will use a platform". Select Site.pro from the list of platforms and click "Add".

        Creating a payment collection project in the Paysera system

      • In the "Service description" section, select the language for the description, enter the project title, and briefly describe the services provided. This helps the bank understand exactly what your clients are paying for; enter your goods delivery and refund policies.
      • In the "Contact information" section, enter your company's contact information. These contacts will be provided to your buyers along with the payment confirmation email.
      • Click "Save project" and Submit for review. Once the project is approved, you will be able to start accepting payments.
      • To activate the integration, you need the project ID and password, which must be specified in the Site.pro program: Settings → Integrations → Payment button on invoice. The project ID is provided in the project list, and the password is stored under “Project settings” → General project settings

        Viewing the project ID and password in the Paysera system

    2. Activating MIP in the Site.pro system.

      Note. To speed up project approval, we recommend mentioning that the Site.pro system will be used. This can help ensure a smoother and more efficient process.


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      • instructions to activate mip via paysera bank
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