Instruction on how to connect Site.pro with Creditonline: Create an operation type.Link newly created operations with the series.Create additional module elements.How to connect Site.pro with Creditonline.eu:Make a contract with Creditonline.euRegisters → Warehouse → Operation types. Click the green button “” to create a new entry. The correspondent accounts you use in the operation will be recorded in the amount accounting with such entries. Create a new operation “Loan payments” with the required settings. Click “Save”.Then Registers → Warehouse → Item cards → Items. Click the green button “” to create a new entry.Create a new item Registration fee with the attribute “Service”;Create a new item Penalty interest with the attribute “Service”;Create a new item Administrative fee with the attribute “Service”;Create a new item Interest with the attribute “Service”;Create a new item Delay interest with the attribute “Service”.Get the API key from Creditonline.euProgram: API → API users (if the module is not visible, contact EGROUP EU). Click “New”;Click the icon next to the API key to generate a new one. Provide this key to the service provider. Enter the username to make it easier to identify the service, e.g., the domain name;Enter the IP address used by the service. You get it from the service;Choose the data storage level according to which the request information will be stored in the API log. The more detailed the data stored, the more system resources will be used. There is an option to delete older log entries;Enter the automatic login address. It is used when connecting to the client zone from the selected client profile. To use this function, the dedicated API function must be configured first;Enter and click on the “Rights” column. Enable “all” or select only the necessary API functions for that user.In the Site.pro program Settings → Integrations → Data exchange with Creditonline.eu Fill in the required fields. Click the “Save” button. Note. Before calling the export command, exports must be configured in the system. Note. Specify correspondent accounts according to your company's accounting rules.