At the end of the navigation menu, the "Transfer Management" section is under the "Configuration". In this section it is possible to view the IBAN and the shop logins enabled for Transfers service, which provide important support in carrying out bank reconciliation.
By clicking on the "Edit" icon you can manage "multi-currency credit".
The change in the management of the multi-currency credit requested for a transfer is followed by a confirmation e-mail.
The currency exchange will be available the following day after the request is made and can be done up to twice a month.
Request support for a problem, an intervention or send a report.
Ecommerce SupportIf your acquirer bank is different from Banca Sella and you want to report a malfunction:
Warning: for administrative requests or reports click here.
For all other cases:
Other reports