Managing Payments

A Payment is an operation that represents money flow in the platform. The funds can be used for different purposes:

• Payment for Services ordered within the Postpay payment model.
• Designated payment for a specific Service ordered within the Prepay payment model.
• Advance payment for topping up the Account balance. The funds on the Account balance can be used for future payments for the Services ordered within both Prepay and Postpay payment models.

In this section:

• Payment types
• Creating a Payment manually
• Viewing the list of Payments
• Viewing Payment details
• Approving a Payment
• Completing a Payment
• Processing a Payment that requires manual receipt creation
• Processing a Payment linked to an invoice issued by a third-party ERP system
• Cancelling a Payment