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Advance payments are made to the customer’s personal account in the merchant’s payments system. The merchant informs the customer via email or SMS message the personal account number that the customer uses when paying in SSIS. Next, upon request from SSIS, a corresponding order is created in IPS Assist.

After successful payment by the customer to the specified personal account in SSIS, the paid order will be displayed in the order monitoring of Personal account IPS Assist.