- Sign in to the Merchant Back Office.
- Go to the Management > Payment orders menu.
- If this option isn't available, contact the E-Banking Merchant Support Service to subscribe to the PT option.Payment orders
- Click the Add button.
- Click on the Payment order of your choice.Example: Create an order via e-mail.
- Enter the amount of the payment order.
- Enter the Buyers email in the parameters to.
- Modify other parameters as required.
- Click Send button.