www.belassist.by

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The web service for creating a bill accepts bill parameters (HTTP POST/SOAP formats) and returns (if the bill is created successfully) the payment token/ID corresponding to this bill. IPS Assist sends a notification via E-mail to the customer's address specified in the parameters with the order number (payment token/ID) for payment in the SSIS ERIP system.

Subj

The bill has been invoiced for payment

Text

Hello,  Test Testov ,


We inform you that bill # 15912778124  on amount of   88.80  BYN

You can pay it till  11.09.2020 16:36:55 (GMT +03:00).


To pay the bill, use the “Settlement” “Raschet” system (SSISERIP).

To quickly search, use the SSIS ERIP service code (481287)

Order number in the SSIS ERIP system:  15912778124

Please address  internet-shop #1  at   shop 1@ testpost . by  in case of any questions concerning about this bill.

_____________

With best regards,

ASSIST

Customer Service Team

www.belassist.by

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The customer can pay the bill in the SSIS ERIP system at any time within the specified period. To set up a due date for paying bills, the merchant should contact the technical support service (support@belassist.by).

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