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Invoices and standing orders

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Invoices

Players send invoices from the Invoices tab with New invoice:

1. Pick a player standing nearby (within Config.Invoices.Distance, default 5 metres).
2. Enter the amount (up to Config.Invoices.MaxAmount) and a reason.
3. Choose the account the money should go to: the checking account, or a business account of the player’s job. A business invoice shows the business name as the sender.

The recipient gets a notification and finds the invoice under To pay. They Pay it from any account they may transfer from, or Decline it. The sender sees the status under Sent, can cancel an open invoice and is notified when it is paid. By default, the pickers show server ids. Config.Privacy.ShowNearbyNames = true shows player names instead. Other scripts (fines, shops, mechanics) can send invoices with the CreateInvoice export.

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Standing orders

Standing orders transfer a fixed amount to any account number on a schedule, for rent, pocket money or a savings plan.

• They can be set up from checking, savings and shared accounts (shared: owners and managers).
• The interval is one of Config.StandingOrders.Intervals (default every 24, 72 or 168 hours).
• A player can have up to Config.StandingOrders.Max standing orders (default 5). The amount is limited by Config.Transfers.MaxAmount.
• Orders can be paused and resumed or deleted at any time.

When a run fails, for example because the account is empty, the player is notified. After three failed runs in a row the order is paused. Orders from the checking account wait while its owner is offline.