Payment types

Payment types and methods of their creation

Payment type	Payment purpose	Conditions	Payment creation method	Payment model
Payment for rendered Services	Payment for Services rendered within the Postpay payment model	Services were used during the previous Billing period	Automatically	Postpay
Payment for Order	Designated payment for a specific Service ordered within the Prepay payment model	Order with the amount greater than zero was created	Automatically	Prepay
Manual Balance topping up	Advance payment for topping up of the Account balance for future payments	Account or Reseller (Operator) Manager initialized creating a Payment	Manually	Prepay Postpay

Payments can have one of the following statuses:

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

Cancelled — the Payment has been cancelled, or a Customer has paid using the Account balance.
Paid from balance — the Customer has paid for the Payment using the Account balance.

Payment type	Waiting for payment	Expired	Canceled	Receipt creating	Receipt sent	Completed	Paid from balance
Payment for rendered Services
Payment for Order
Manual Balance topping up

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