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After activating and configuring the service, the results of operations (payments, confirmations, cancellations - depending on the settings) will be sent to the merchant server. The results of payment transactions completed due to a timeout are not sent.
In the results of transactions for advance payments sent using the service, the personalaccount parameter is added (by request to the support service support@belassist.by) so that the merchant can determine to which personal account the payment was made.