When transferring the deal to the "Send Invoice" stage in CRM, the system automatically initiates integration:
Customer data and deal parameters (amount, currency, description) are extracted from CRM
An API request is formed to PayU to create a customer card and generate a payment link
Within 5 seconds, the ready link is returned and saved in the deal card
The sales manager immediately gains access to the link and can send it to the client
Customer data and deal parameters (amount, currency, description) are extracted from CRM
An API request is formed to PayU to create a customer card and generate a payment link
Within 5 seconds, the ready link is returned and saved in the deal card
The sales manager immediately gains access to the link and can send it to the client