How to Pay Services:
1. Enter the BILLManager and choose «Credits|Payments» at the "Finances" combo box.
2. Then press the button "Add"
3. After that select a payer and press "Next >>"
4. Select the required payment method and enter the amount you wish to pay, choose currency and press "Next >>"
5. Fill necessary information about the payer at all tabs , press "ОК"
6. Press «Pay Now» to transfer to payment system or print invoice if you chose «Bank transfer».
Attention! Don't forget to save payment document, marked by the bank as executed, while payment is in progress. Make a request to Support center with scan-copy of payment document for early pending. Please, signify Invoice number at payment order for automatic proceed of payment.