Managing Payments

A Payment is an operation that represents the money inflow on the Account Balance. The topping up of the Account Balance may have different purposes:

• Paying for the Services that were rendered within the Postpay charging model.
• Settling arrears for the Services that were rendered within the Prepay charging model.
• Designated payment for the specific Service ordered within the Prepay charging model.
• Advance topping up of the Balance for later payments for the Services ordered within both Prepay and Postpay charging models.

In this section:

• Payments types
• Creating a Payment manually
• Viewing the list of Payments
• Viewing Payment details
• Approving a Payment
• Processing a Payment that requires manual receipt creation
• Cancelling a Payment