Help Center
Step 1：Enter into the column page of import payment-self-service order payment-initiate payment-invoice management.
Step 2：Choose one or multiple invoice(unused) within the same currency then to click ‘pay’.
Step 3：Enter the page of invoice payment, confirm the order information and select the collection account and click ‘next’.
Step 4：Into the payment page, select the corresponding enterprise net silver to complete the payment.
