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Advance payments are carried out to the customer’s personal account in the merchant’s accounting system. The merchant informs the customer via e-mail or SMS message of the personal account number, which the customer uses by paying in ERIP. Next, on request from ERIP a corresponding order is created in the IPS Assist.

After successful payment by the customer to the specified Personal account in ERIP, the paid order will be displayed in the orders monitor of the IPS Assist Personal account.