Payments types

Payments types and mechanisms of their creation

Payment type	Payment purpose	Conditions	Mechanism of Payment creation	Charging model
Payment for Order	Designated payment for the specific Service ordered within the Prepay charging model	An Order with an amount greater than zero was created	Automatically	Prepay
Balance topping up to settle arrears	Settling arrears for the Services that were rendered within the Prepay charging model	An Account has the negative Balance on the last day of a month	Automatically	Prepay
Balance topping up to pay for rendered services	Paying for the Services that were rendered within the Postpay charging model	Services were used during the previous Billing period	Automatically	Postpay
Manual Balance topping up	Advance topping up of the Balance for later payments for the Services	Payment creation Is initiated by an Account or by a Reseller (Operator) Manager	Manually	Prepay Postpay

Payments can have one of the following statuses:

Waiting for payment - a default status, in which all Payments are created. The Payment is created but yet to be completed.
Completed — the Payment has been successfully processed (added and approved).
Expired - Payment has not been completed before a Payment due date.
Receipt creating — a receipt for Payment is prepared manually by the Manager (see Approving a Payment).
Receipt sent — a receipt was sent to the Customer.
Only Payments, for which the bank transfer or cash Payment methods were selected, can have the Receipt creating and the Receipt sent statuses (see Configuring Payment Methods).

Cancelled - the Payment has been cancelled, or a Customer has paid using the Account Balance.

Payment type	Waiting for payment	Expired	Canceled	Receipt creating	Receipt sent	Completed
Payment for Order
Balance topping up to settle arrears
Balance topping up to pay for rendered services
Manual Balance topping up

In this section: