Customers

The "Raschet" system is an automated information system of a single settlement and information space (AIS ERIP) created by the National Bank of the Republic of Belarus in order to simplify the organization of accepting payments from individuals and legal entities.

Personal accounts debts

In this tab, the user can upload a file with debts data on customer accounts and keep accounting of this data.

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.

To work with advance payments, the merchant must transfer to the IPS Assist a registry of current personal accounts and customer debts.

The registry is transferred as a csv file. The prepared file can be uploaded in the "Customers" section. Clicking the Select file button opens a standard browse window for selecting a registry file.

If the file is successfully loaded, a registry loading message will be displayed:

Successful registry loading result window

If the file download fails, a corresponding message will also be displayed:

Unsuccessful registry loading result window

Customer list table

Each customer is displayed as a line in the customer list.

The common list of customer parameters is given in the table below.

Common list of customer parameters