Configuration of payment by installments Print

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      To configure the payment by Message after placing an order 


2 Go to edit by clicking the button Edit in the column Actions and then you can edit the "Message after placing an order"

3 Fill in the fields 'Shop company name' obtained from the company. and the fields 'Phone number' and 'Option store' are optional.

Click on the button "Save"

Note: Agreement is required in order to obtain the ID of the vendor. 
Be sure to link the file to this form of payment with suppliers.

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