To verify the correctness of a receipt for a payment (see Uploading reseller's logos):
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Using the credentials of the created manager (see Creating reseller's manager), sign in to the Operator Control Panel of the reseller.
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Top up the account balance (see Top up balance in the Customer Control Panel) by a non-cash method.
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Download a receipt on your local computer (see Download invoice in the Customer Control Panel).
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Open the downloaded receipt and check the logos and reseller information.