#### Payment page

The payment page opens in a separate window and contains the following interface elements:

- Login is the user login (view-only).
- Account is a dropdown list for selecting an account, if the user has more than one of them.

- Switch internet on enables switching the internet status for the given account to On after making the payment, should the resulting account balance be positive. The default setting for this option (`on`/`off`) is defined by one of the interface parameters

- Sum of the payment.
- Currency of the payment.
- Payment date is the date when the payment is made.
- Expires on is the date of expiration of the payment (optional parameter).
- Comment (For administrator, For user) are arbitrary comments.

- Payment method is a dropdown list for selecting one of the registered payment methods. Once the payment method is set to Loan, the Expires on parameter becomes mandatory.

- Payment document number is the number of external document (if any) being the reason for the payment.

- Payment to invoice is the number of internal invoice (if any) being the reason for the payment. If the payment is being made according to some internal invoice, the Sum and Currency fields get filled with the values from the said invoice and turn inactive.

- Write out a receipt enables the generation of a receipt for printing on pressing .

- Send email notification enables sending an e-mail notification to the user.