After processing the payment the Project receives information on the invoice settlement.
Payment notification is sent via e-mail to the address indicated in in the Technical settings in the Merchant's personal account.
The Partner will receive a letter with the following content:
Hello! There was a payment conducted towards the "Test Project 123" Project. Payment ID in the System — 135288208. Payment ID in the "Test Project 123" system — <the parameter has not been transferred>. User ID — 232. Additional User ID — <the parameter has not been transferred>. Amount paid — n.00, RUR. Payment System — ххх Payment description — Other parameters provided by the Project along with the invoice pg_hash: 51d641f35c054be01c6a69d674892c70 amount_o: 0