Payment

If you are issuing an invoice for the first time, after that the system will prompt you to fill in the data about the payer. They include the name of the company / full name of an individual, country of incorporation, type of organization (legal entity, individual or individual entrepreneur), address of the organization.

If you have already issued an invoice and filled in the payer's data in your Personal Account, the system will automatically prompt you to select it and issue an invoice using the previously filled in details. Before paying, do not forget to check that your details on the invoice are correct. If necessary, you can edit them in the Client — Payers section.

Payment by credit card is made through the payment aggregator Stripe. Payment occurs automatically, funds are credited instantly.

Payment occurs automatically, funds are credited instantly.