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The customer finds the service provider on the map or scans the QR code and enters the purchase amount
The merchant verifies and confirms the purchase by pressing IESNIEGTS (SUBMITTED) on the customer’s phone
Once confirmation has been received, the merchant makes a receipt for an identical amount, indicating that the payment was made with Mobilly
Payment Process
The merchant receives a report and payment for actual transactions from Mobilly on the first business day of each week. On the last business day of each month, the merchant receives a final report* on transactions from Mobilly.
If the month ends in the middle of the week, then, in this week, one report and payment will be made for all transactions that took place until the last day of the month and another report and payment for the first days of the month that fall in the current week.