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A method of forming a bill number

For reference only.

Bill number template

Template to generate of bill numbers. For reference only.

Token

For reference only.

Show bill before payment

Check box. By default, bill is shown to the customer when he/she has followed by the payment link. If it is not checked then, the customer immediately goes to the payment page. For reference only.

Period of bill payment

Expiration period of bill payment, displayed as DD.HH.MM, by default – 1 day. This field can not be empty or null. When parameter  Pay_until  is  not passed  in the bill creation via web-service then  Pay_until  is calculated as the bill creation time plus value of this setting. This parameter also used to determine the "Pay until" value during the bill creation in personal account.

Send notice of bill revoke

Check box is responsible for sending of notifying about the revoking of the bill. By default, notice is send.

Secret word

Merchant’s secret word. (for reference only). You can set it in the ”Payment options” section.

Check value for bills

Check box is responsible for using of check value code when creating bill.

Default values

Send bill

Drop-down box:  Don’t send, Send via E-mail,  Send via SMS, Send via E-mail and SMS.

Source of cheque items

Drop-down box:  No  (cheque items are entered manually),  Price list  (cheque items can be entered either manually or loaded from the price list),  Only price list  (cheque items can be loaded only from the price list).

Double-stage operation mode

Check box. If it is checked then payments in double-stage operation mode on the bills of this merchant are allowed.

First name

Payer's first name

Last name

Payer's last name