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Accept payments

Enable payment channels, review what comes in, and issue receipts.

Urbanice Admin1 min read
  • Finance
  • Payments

Available channels

  1. Go to Finance → Payment channels and enable the ones you want.
  2. Link the juristic person's bank account for settlement.
  3. Review incoming items on the Payments received screen.
  4. Confirm an item to issue its receipt automatically.
  • PromptPay QR — residents scan and pay in the app.
  • Bank transfer — confirmed by attaching a slip.
  • Card — through the payment provider.
Anything that cannot be matched to an invoice automatically waits in the review queue. Clear it before each month's close.