Operations with payments

Your reseller can set up autocompleting for payments. In this case, all payments created automatically or manually, both for the Prepay and Postpay models, change their status from Waiting for payment to Completed automatically. The related orders are completed automatically too.

The Customer Control Panel supports individual and bulk operations with payments.

Supported individual operations:

The supported bulk operation: Join payments. See also Separate payments.

The availability of operations depends on the status, type, and model of a payment as follows:

Payment type	Payment model	Payment status	Available operations
Payment type	Payment model	Payment status	View details	Download invoice	Pay	Edit	Cancel	Join
Top-up	—	Waiting for payment
Top-up	—	Receipt creating Receipt sent Processing Completed
Payment for postpaid subscriptions	Postpay	Waiting for payment Expired
Payment for postpaid subscriptions	Postpay	Receipt creating Receipt sent Processing Completed Paid from balance
Payment for an order	Prepay	Waiting for payment
Payment for an order	Prepay	Receipt creating Receipt sent Processing Completed Paid from balance