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The buyer choices the way of payment (bankcard, electronic wallet ...). This creates the operation in IPS Assist. The first operation is a payment operation. The buyer provides the payment details and presses «Charge» button. The payment amount and currency are defined depending of provided value of the original amount, the original currency of the order, and the enterprise and the processing settings.

The transaction is being created in the IPS Assist after receiving and defining all payment details. The created transaction is being sent to the processing center. Depending on the replay from the processing center (successfully or not the authorization has passed) the transaction, the operation and the order in the IPS Assist change their status. After successful payment operation the order status became Delayed. There can be only one successful payment operation in the order (except payment with bonus points).