Payment by invoice in the console for organizations in Russia#

To receive and pay an invoice, use the capabilities of the console. The advantage of this payment method: in the console you can fill in the details yourself and get an invoice. Getting an invoice through technical support is still available, but you need to send your details and wait for a support specialist to enter them.

This method is available to sole proprietors and other forms of organization ownership, except for the self-employed.

To get access to instances, the token and API features, you need to register in the user console. If you have not registered yet, first follow the Registration in the console guide

To issue an invoice, you need to select an organization from the list of those created for paying an invoice in the console or create a new organization.

The payment scenario using the console#

Make sure that the country Russia is set in the "Profile" section of the console.

Creating an organization#

1. In the console, go to the Organizations menu
   Create a new organization

   

2. Fill in all the specified details
   Start filling in the details by entering the TIN, from which the system can automatically determine the rest of the organization's data. If this does not happen, you need to fill in the details manually.

   Attention

   Please pay attention to the correctness of the details you enter. After all the data is saved, changes can only be made through technical support by writing to support@green-api.com

   

Payment by invoice in the console#

1. Choosing an instance to pay for
   After filling in the details, go to the "Instances" section on the left and select the instance you need to pay for. If no instance has been created, you need to create a new instance using the "Create an instance" button.

   

2. Choosing the instance payment period
   In the instance window, click the "Renew instance" button.

   

   Choose the payment period. To issue an invoice, the minimum payment period is 6 months.

   

3. Generating the invoice
   Using the "Issue an invoice" button, select the paying organization and proceed.

   

4. Payment documents
   You end up on the purchases page, where there will be a field with documents. The documents are created automatically (the contract, the invoice for payment and the act). They can also be found in the "Organizations" section

   

   Attention

   The invoice is paid within 4 bank working days. For any additional questions, contact support@green-api.com