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Clicking the "Send" is sending the message containing the selected link, on to the E-mail address of the payer. Following this link the payer can add a new card for subsequent payments. The amount of 0,1 BYN will be blocked on the payer's card. It will be unlocked in the month depending on the bank's conditions.
The blocked amount will be displayed in the orders monitor as the payment awaiting confirmation (delayed), and after unlocking - as the canceled payment.