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Purchase of a line

  1. At the top of the left sidebar of the page, in the drop-down list, select the Project for which you are purchasing a line license.
  The "Lines" section page will open, displaying the lines connected to the Project. If you haven't connected any yet, the section will be empty.  
  1. Click on the "+ Buy line" button in the "Lines" section.
The system will open the Line Builder, where you can select channels to work with in the new line.
  1. Select the term for which you want to purchase the line and channels by selecting "Month" or "Year." A 20% discount applies when purchasing a 12-month license. The channel license price is determined according to the selected term.
 
  1. To add to the line, click on the icon in the channel line, it will appear in the "Line composition" area on the right.
  2. Specify the number of lines to be purchased in the quantity field at the bottom of the area.
  The discount when purchasing a line and the final amount are calculated and displayed immediately.
  1. Click the “Done” button after forming the line composition and quantity.
  The system generates an order in which you can: 1) Change the period for which the license is purchased, using the “Change” button; change the line composition, using the button delete line. 2) Create and add a new line to the order by clicking the “+ Add line” button.   3) View the order composition, which shows: - the lines included in it and their number; - list of channels in each line; - the cost of each channel; - the total order amount and the discount amount.
  1. Click the “Next” button to proceed to payment for your order.
To pay for your order, the system will prompt you to select a payment method. The payer's details are populated with the Organization's data.   Possible payment options: Payment by Wallet and Bonuses is possible if there are funds in these accounts. Payment by invoice
  1. Check that the payer information is up-to-date in all fields of the on-screen form. If it's not, edit it in the Organization settings. For instructions, see the article "Creating and Configuring an Organization".
  By clicking the "Channel Selection" button, you can return to the created order to make adjustments.
  1. Click the "Pay" button. The system will generate a printed invoice for payment.
After successful payment, the account status in your Personal Account under Payments and Documents --> Payment History is set to "Paid" and the line is available for use.   Payment by card from a legal entity's account
  1. Fill in the fields of the on-screen form with the payer’s current data.
Enter the payer's information in the Full Name, Email, and Phone Number fields. Turn on the "I want to receive closing documents" toggle switch.  
  1. Check that the payer information is up-to-date in all fields of the on-screen form. If it's not, edit it in the Organization settings. For instructions, see the article "Creating and Configuring an Organization".
  Click the "Channel Selection" button to return to the generated order for adjustment. The system allows you to make automatic payments for recurring charges without manually confirming each transaction. Turn on the "Autopayment" toggle to activate this feature.  
  1. Click the "Pay" button. A form for entering data into the bank's payment system will open.
 
  1. Enter your payment card details. If you require a payment receipt, check the box and enter the email address to which the receipt will be sent. By default, this field displays the email address you entered during registration.
 
  1. Click the "Pay" button.
– If the payment is successful, a payment message is displayed.   Click the "Go to Lines" button to configure lines and their channels.   – When a payment is in progress, a message is displayed stating that the payment is awaiting completion.   Click the "Return to Lines" button to view the created lines and their associated channels. If payment processing fails, return to the order payment page, check the card details you entered, and retry the payment. – Payment error displays a message stating that the payment was not made.   Click the "Go to lines" button to repeat the payment. Payment by individual card
  1. Check that the payer information is up-to-date in all fields of the on-screen form. If it's not, edit it in the Organization settings. For instructions, see the article "Creating and Configuring an Organization".
  Click the "Channel Selection" button to return to the generated order for adjustment. The system allows you to make automatic payments for recurring charges without manually confirming each transaction. Turn on the "Autopayment" toggle to activate this feature.  
  1. Click the "Pay" button. A form for entering data into the bank's payment system will open.
 
  1. Enter your payment card details. If you require a payment receipt, check the box and enter the email address to which the receipt will be sent. By default, this field displays the email address you entered during registration.
 
  1. Click the "Pay" button.
– If the payment is successful, a payment message is displayed.   Click the "Go to Lines" button to configure lines and their channels.   – When a payment is in progress, a message is displayed stating that the payment is awaiting completion.   Click the "Return to Lines" button to view the created lines and their associated channels. If payment processing fails, return to the order payment page, check the card details you entered, and retry the payment. – Payment error displays a message stating that the payment was not made.   Click the "Go to lines" button to repeat the payment. Payment by Wallet
  1. Click the "Pay" button to debit funds from your Wallet to pay for the order.
  The system will confirm the operation.   Click the "Return to Lines" button to view the created lines and the channels included in them. Payment with Bonuses
  1. Click the "Pay" button to debit funds from your bonus account for the order.
  The system will confirm the operation.   Click the "Return to Lines" button to view the created lines and the channels included in them.