Adding funds to BA purses from an operating account
- obtain a Capitaller passport for the legal person by submitting documents to the Verification Center and upload their digital copies to the BA
- sign a hard copy of the contract with the Partner by submitting a ticket at the Banking service .
Once you sign the contract, the procedure for adding funds will be the following.
1 The authorized company employee prepares the payment order for the bank transfer based on the below template, which is also sent to the company's address after the contract is signed and the accept/withdraw service is activated;
2 The company carries out a bank transfer according to the requisites specified in the contract, on the following conditions:
- the payment destination must be formulated exactly the way it is specified in the template;
- the amount of the transfer must be at least 10,100 Rub., including a 1% commission, according to the contract.
3 1-3 days after the transfer is made from the company's operating account, the funds will appear in the receipts purse of the Budget automation tool.
In the LLC LablePrint example, this means that all of the funds entering the BA will be distributed to expenses purses, as will the company's revenue from the sale of its products.