Managing payments
A payment is an operation that represents money flow in the platform. The funds can be used for different purposes:
- Payment for postpaid subscriptions.
- Target payment for a prepaid subscription.
- Advance payment for topping up the account balance. The funds on the account balance can be used later for payments within the Prepay and Postpay models.
In the system settings, it is possible to set the automatic completing of all payments for a reseller (see General system settings).
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
- Joining payments for the Prepay model