Articles on
Payments
Link your bank accounts, request payments and match transfers automatically. Issue e-invoices.
Set up3
- How Ha Tang Payments worksCustomers pay by VietQR bank transfer straight into your own account; Ha Tang reads the transfers, matches them to orders and can issue the e-invoice.
- Link your bank accountConnect the bank account your customers pay into (MB Bank, BIDV, ACB or through Pay2S) so Ha Tang sees each transfer, and recover missed transfers from a statement.
- Go live with real paymentsMove from the development environment to production: link your real bank account, connect your real e-invoice account, test with a small real transfer, and know what to watch afterwards.
Day to day3
- Create and follow paymentsCreate a payment with its own VietQR and transfer code, share it with the customer, and follow it until it is paid, partly paid, overpaid or expired.
- Transactions and automatic matchingHow Ha Tang reads each transfer's description to find the payment or order it pays, what happens when the customer forgets the code, and how to handle unmatched money.
- Reconcile money in against invoicesSee which transfers into your accounts still have no e-invoice, issue the missing ones, and mark refunds or internal transfers as needing none.
E-invoices2
- Connect your e-invoice providerConnect your own Mắt Bão e-invoice account so Ha Tang can issue invoices under your tax code, choose the template and series, and keep both sides in sync.
- Issue e-invoicesIssue an e-invoice automatically when a payment is paid, or by hand for any payment or transfer, follow it until the tax office accepts it, and fix the ones that fail.
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