Creating a Payment manually

Only the Payment for Manual Balance topping up can be created as described below. All other types of Payments are created automatically (see Payment for the manual topping up of the Balance).

To create a Payment manually:

  1. Sign in to the Operator Control Panel.
  2. On the Navigation Bar, go to Payments (see Navigation). The list of Payments is displayed. 
  3. Click Create Payment on the Toolbar. The New Payment page displays on the screen.



  4. In Account, select customer's Account.

    Also, you can create Payment at the Payment tab of the Account details page (see Viewing and updating an Account's details), but in this case, the Account field is pre-filled by the account name and can not be changed.

  5. In Total, enter the amount of the Payment.
  6. In Comment, enter the additional information.
  7. In Manager, select the employee who is responsible for managing the Payment.
  8. Click Create. The Payment has been successfully created and displayed on the list of Payments.