LiqPay Payment Reception Automation

LiqPay payment acceptance automation This will greatly speed up the processing of orders. No need to check payments manually. 1. Ability to create multiple integrations. 2. It is necessary to take an action at the BP stage, which, depending on the payment methods (multilist), finds a match by the external order ID, full name or order number in the payment purpose. 3. You need a setting in which the action can be triggered at intervals (regardless of the payment method), i.e. check payment (for example, when sending a payment link or invoice). 4. After matching, a payment is made for its amount, as in LiqPay (excluding commission) in the process. The commission can be paid as a separate payment. 5. You need to set up a payment (category, type, account, etc., as in the Make a payment action). 6. If the payment was unsuccessful or not found, you must leave an appropriate comment in the process (comment type result). 7. Upon successful payment, you need to send SMS and e-mail. Or go to the