What the customer sees on the order payment page

The order page opens automatically after the button with the rule Pay. A link to it is in the order email and in the "My orders" section.

• "Order contents" — items with image, quantity, price, and total.
• "Order data" — what the customer entered in the form.
• "To pay" — the amount and buttons for enabled methods: "Pay by card", "Pay via SBP", "Issue invoice". Card payment redirects to the bank's page.
• For an invoice — a short form: "Organization or sole proprietor", "INN", "KPP", "Address", and the "Get invoice" button.
• If a quote is enabled — a separate link "Download quote".

When there are no payment methods, instead of buttons there is "Thank you!" and "A manager will contact you.", and the amount is labeled "Order total". This is how the site works as request collection without payment.

After payment, the page shows "Order paid"; on cancellation or refund — the corresponding mark. On a phone, the payment block is at the top, above the contents.

The administrator also sees a "For administrator" block at the bottom: status change, payment method, and request source. The source is not shown to the customer.

If it didn't work

• "Order not found". The link was not copied in full or was opened on another site.
• "Payment is being processed by the bank". The bank has not yet sent confirmation — the page will refresh automatically.
• "Payment failed". The bank declined; the customer can retry or choose another method.