# Overview of the Payment Process

Here is the English translation for the user manual:<br>

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This section primarily discusses the process flow of orders and payments, as illustrated in the diagram below:

**Involved Roles and Identities:** Manufacturer (Producer), Distributor, BMCO.

**Involved Trade Activities:** Shipment, Receipt, Reconciliation, Invoicing, Payment.

**Involved Process Documents:** Shipping List, Receipt Details (and Reconciliation Statement), VAT Invoice (Invoicing and Payment Notification), Payment Receipt, MOC (Manufacturer Order Confirmation), DOC (Distributor Order Confirmation).