title: Payers created at: Sun Jul 21 2024 11:09:09 GMT+0000 (Coordinated Universal Time) updated at: Mon Jul 21 2025 20:51:23 GMT+0000 (Coordinated Universal Time) --- # Payers To perform all financial operations, Client Portal uses a separate entity — the payer. Payer has access to all financial operations in the client area: he can generate invoices, receive certificates, and receive financial notifications. Payer is needed to make payments. You can create several payers for one account in your client area. Information about the payer contains a postal and email address, phone number, contact person's name, and other important information that the provider may need when working with a company, sole proprietor, or individual. # Creating a payer  To add a new payer: 1. Go to **Client** → **Payers** → **Add**. 2. Press\*\* Add new payer\*\*. Select a payer type: individual, company, or sole proprietor. Each type requires certain data. Fill out all fields carefully.     In the future, when generating an invoice, all the details will be inserted automatically. # Payer management  The list of payers is available in \*\*Client \*\*→ **Payers**. ## View information about payers  * **Id** — unique identifier of the payer in the system. * \*\*Name \*\*— name of the company, private person, or individual entrepreneur; * \*\*Payer status \*\*— private person, legal entity, or individual entrepreneur. /