If the login and the password are entered correctly,
you will get in section Client. In the section Client
is given the basic information about essential elements of system.
You will also find here actual account statements und all events
from your last reference to system. (pic.2)
To accomplish the payment, go in section Documents (pic.3)
Klick the button "add" to make out a new invoice.
Then, klich the button "choose" opposite the payment to compile
the new payment order, or choose already existing pattern of the
payment order. (pic.4)
Fill up the invoice. ( pic.5)
and specify a kind payment - electronic. To input the information
about the bank of the receiver, type his BIK and klick the button
"quick reference". Then Select from the offered list bank
of the receiver (pic.6) and the information about the
bank will be put down automatically in payment order.
Having filled completely the payment order you can save it as a template to use it in the
future. For this purpose enter the name of the template and klick the button "save as template". Otherwise
klick the button "save". You can prepare at once several payment orders.
After you have saved payment orders, it is necessary to sign
them up. Select payment order which you want to sign and klick
the button "sign it" (pic.7).
After the payment order is signed up, it is necessary to return
to Documents and to klick the button "send" (pic.8).
You can check changes on your account, visiting the section
Extract (pic.9).
