Issuing an invoice to a buyer from a personal account

The merchant issues an invoice to the buyer from their personal account, and a link to the payment page is sent to the buyer's email address. You don't need your own website to bill this way.

Procedure

To issue an invoice from your personal account, follow these steps.

  1. Sign in personal account (the link leads to the test server) and in the top panel, select Invoice.
    A registration form and a payment form submission will be displayed.
  2. Fill in the required fields referring to the table below.

    Field Description
    Order number Order number in the merchant's system. If automatic generation of the order number is enabled for the merchant, then the field is unavailable for editing.
    Required field.
    Amount Enter the order amount.
    Required field.
    Currency Select the currency of the order from the drop-down list.
    Required field.
    Client e-mail Please enter the buyer's email address.
    Required field.
    Client name If necessary, indicate the last name, first name and patronymic of the buyer.
    Sender Merchant's website address
    Required field.
    Description Enter a description for the order, if required.
    Client ID Client identifier in the merchant's system.

    The value of this parameter goes in the registration request as the clientId parameter.

    Payment period Indicate the date and time by which the payment should be made.


  3. Click on the Register your order and send payment form button.
    Upon successful registration of the order, an email containing a link to the payment page will be sent to the specified e-mail address of the buyer.