The pages on the bank/payment system side may be visually different.
Documentation on how to connect bank card payment process:
http://docs.scat.su/en/manual/admin/billing-automation/client
¶ From the main menu
In the main menu, open "Payment Methods" and add a new card 
.
¶ Successful binding
¶ Unsuccessful binding
¶ Unbinding
On the card data entry page, click "Back".
¶ When creating an order
ВAll order parameters will be restored after binding is complete.
When creating an order, open "Payment Method" and select "New Card".
¶ Successful binding
¶ Unsuccessful binding
¶ Unbinding
On the card data entry page, click "Back".
