Tool settings

The Tool settings section defines the allowed sales terms. The agent cannot change a price or select an item that is not configured.

Main settings

In What the tool does, enter a short purpose such as “Consultation payment.” The agent uses this title to decide when to call the tool.

In Prodamus account, select the payment page where the order is created.

The How to select an item field has two modes:

• One predefined item — the tool contains exactly one item, so the agent does not select a product;
• Agent selects from a list — add at least two items; the agent may send only one of their codes.

Payment items

Use Payment items to define products or services with fixed prices.

For the first item, complete:

• Code — a unique system value made of Latin letters, digits, _, or -, such as consultation;
• Name — the name used in the order and payment form;
• Price, RUB — a positive price for one unit;
• Qty — an integer of at least 1;
• Order description — an optional note for the payment form.

In list selection mode, click Item to add more options. Codes must be unique. The agent receives the list of allowed codes and cannot provide an arbitrary amount.

Customer contacts

In Customer contacts, you can enable passing the phone and email from Senler to the payment form.

Both values are optional when creating a link. If an enabled value is missing from the lead, the link is still created; the customer enters any required missing data on the Prodamus side.

Saving

Check the tool title, active account, and all items, then click Add or Save in the parent Senler window below the application. This button belongs to Senler, so it is not displayed inside the application itself.