Documentation

Unique Customer CLABE

Instructions

  1. Log in and go to Customers section on the sidepanel.

  2. Select a customer from the list.

  3. Inside the customer details panel, select Assign CLABE

  4. A unique CLABE will be assigned to the customer.


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Customers can use the assigned CLABE to make payments to a merchant. This payments will appear in the Payments received section in the Customer details.


Updated 2 months ago