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Common info

Merchant

Select from the drop down list available merchants for the current user.

Bill #

The bill number that is defined by the enterprise. When bill auto-numbering is switched on IPS Assist side then this field can be empty.

Bill amount

Bill amount

Currency

Bill currency (select from the drop down list of currency codes).

Comment

Bill comment

Language

Customer language, which is used for E-mail messages and payment page (language of the merchant by default).

Pay_until

Expire date of bill payment (date and time in GMT), by default 1 day.

DelayPayment*

Check box. Attribute of a credit card authorization for the double-stage operation mode: 0- one-stage operation, 1 - double-stage operation.

Taxation system

Select from the drop down list available taxation system.

Customer info

Customer Number

Merchant's internal customer identification

Last name*

Customer's last name

First name*

Customer's name

Middle Name

Customer's middle name

Phone

Customer's phone number

Mobile phone

Customer's mobile phone number

E-mail

Customer's E-mail address

Send bill*

Drop-down list: Don't send, Send via E-mail, Send via Email and SMS.