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If the chosen form of payment is billet, it will be sent by e-mail email to the user. If the email is not sent within 24 hours, you can send it via the [[Buy Credits]] screen. To do this, locate the record for the current purchase in the ''Purchases'' table and click on the icon [[File:Print.png|width|20px|link=]].
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The credit has a value determined monthly and can vary to more or less.
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If you choose bank slip as the payment method, you'll receive the bank slip in an e-mail email during the period of 24 hours.
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Changing this setting won't affect TaticView layout language.
=== <span id="PaymentRefused">Purchase refused by the financial entity</span> ===<!--T:56-->
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In some situations, the financial entity may refuse your purchase. This is usually due to errors in completing the information on the TaticView payment screen.
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If this occurs, we advise you to verify your data and try to pay again. If the problem persists, please keep in touch with our [https://support.taticview.com/?lang=en_US support].
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