Paying for the Subscriptions that are linked to the Invoice for the Postpay charging model

Only the closed Invoice can be paid up.

To pay for the Account Subscriptions that are included in the closed Invoice:

  1. Sign in to the Operator Control Panel.
  2. On the Navigation Bar, go to Accounts (see Navigation). The list of Accounts is displayed.
  3. Click ID or Name of the Account, whose Subscriptions should be paid.
  4. Go to the Invoices tab. The list of the Account Invoices is displayed.
  5. Open an Invoice, which should be paid, by clicking on its ID or number.
  6. In Payments, click the Payment description.
  7. Complete the Payment using one of the available Payment methods (see Viewing Payment details).