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Creating a New Payment Transaction for Traders in the Seasonal Markets System

Request
Seasonal Date MarketsTraders, factories, and institutions

This service enables traders in the Seasonal Markets System to record and document new payment transactions related to commercial activities, helping to track payments and ensure accurate financial records within the system. 

SLA link
  • user

    Target Audience

    Brokers

  • clock

    Service Duration

    Instant

  • channels

    Service Channels

    channels.web

  • price

    Service Cost

    free

  1. Click the "Access Service" button. 
  2. Log in using your trader account in the Seasonal Markets System. 
  3. Select the "Create New Payment" option. 
  4. Enter all required payment details accurately. 
  5. Review the data carefully to ensure accuracy. 
  6. Click "Next" to complete the process. 

To access this service, users must be registered as Authorized Traders in the Seasonal Markets System.  

Attach proof of payment (such as an invoice or transfer receipt).