New Payment Document Flow.

The procedure for document generation and exchange changes from December 12, 2022:
  1. A new document "Report to the Payout Request" is introduced. The report is generated "from request to request". A new payout request will not be executed until an electronic copy of the Report is received from you. The original Report is not required to be sent.
  2. The monthly Act will still be generated "from the 1st to the 1st day" of the month. The electronic copy of the Act will not need to be uploaded to the Personal Account, but the requirement for monthly submission of the original Act remains unchanged. Note that for legal entities, we support document exchange through EDO (Electronic Document Management).