13. Payment Collection. Payments via E-banking

• 13.01 A client has paid for a product / service. Where can I see the payment?
• 13.02 Can I transfer a received payment to another bank account?
• 13.03 My website is operating in several countries, but I want to receive payments only in one currency. Where can I change the settings?
• 13.04 How can I change the email address and phone number which are displayed to clients in the payment confirmation letter?
• 13.05 How can I receive an email notification after each successful payment on my website?
• 13.06 A buyer had paid and I have received the payment, but the funds are frozen. Why?
• 13.07 Will the clients be informed if they have started, but did not complete a payment for goods/ services?
• 13.08 How do I cancel reminders to clients who have started a payment, but did not complete it?
• 13.09 Refund of a completed payment
• 13.10 Do I have to grant an employee the rights to manage the company's account for them to be able to view payments and make refunds?
• 13.11 Can I grant rights to another person to see only the List of payments?