Bank transfer payment by invoice

The invoice for non-cash tour payment is automatically generated from the agency's Personal Account, provided that:

• Your company has completed the registration of its Personal Account in the system;
• The booking request has been confirmed and has the status "OK".

The invoice is issued in Belarusian rubles based on the company’s internal exchange rate on the day of payment.

! Please note that any discount granted to the tourist must be applied before payment is made !

If the payment is incomplete, an additional invoice will be issued in the same manner. Payment must be made by the agency (legal entity) specified in the cooperation agreement form and from the Personal Account used to make the tour booking. Payments from third parties are not accepted.

The payment order must include the request number, as well as the invoice number and date, in the payment purpose field.

To avoid technical errors that may occur during the automated processing of payments and the electronic issuance of travel documents, each request must be paid with a separate payment order.