The payment order will be sent to the e-banking system of the relevant bank, where it must be issued as an open invoice. The user must then (or later - there are no time-outs) log into their e-banking and make the payment there.
The payment order will be sent to the e-banking system of the relevant bank, where it must be issued as an open invoice. The user must then (or later - there are no time-outs) log into their e-banking and make the payment there.
Comments
0 comments
Article is closed for comments.