How to organize settlement with LLC and IP on the site?

Question

Law in IT

Good afternoon, my name is Bogdan and I am an individual entrepreneur from Belarus (Minsk). I am currently making a niche B2B trading platform for the CIS market and I have a question. The main clients in this segment are LLCs and, to a lesser extent, individual entrepreneurs, this conclusion was made based on an analysis of the market and competitors.
How to organize payment on the site with such companies? After all, no one will run and put cash through the terminal. That is, what kind of payment (account) should be formed on the site (and should it?), so that later with the help of it the company can pay for services using a money transfer from its account to my personal account in Minsk? Or can some other solutions be used?

Answer 1

any payment system, even from 1C (yes, usually there are from 1C)
more questions about acts, wet seals and the nature of relations in general - it is unlikely that an LLC will pay for some kind of "payment on the Internet" without an agreement and other discussions
advice: look at the search site work, how they charge employers - this is the same case

Answer 2

If we are talking about settlements between business entities, then you need to pay by bank transfer through a bank. I am not familiar with how it is done in the post-Soviet space, but I don’t think it differs much from the domestic Russian one. In general terms, a non-cash sale in domestic Russian prepaid trade is executed as follows:
1. The seller issues an invoice to the buyer (an agreement may be concluded between them earlier, but this is not necessary) with bank details for payment, a list of goods and an amount (including VAT separate from the total amount line, if the seller is on OSNO); the invoice at this stage is allowed to be sent in the form of a copy that does not have legal significance;
2. The buyer pays the invoice by issuing a payment order to his bank. The bank debits the money from the buyer's current account and transfers it through the correspondent account to the seller's bank to be credited to the seller's personal account (if the bank is the same, the payment will be made within the bank);
3. The seller actually delivers the goods, and the buyer accepts them. As an acceptance document closing the delivery transaction, both parties sign a consignment note (we have the TORG-12 form), one copy for each party. At this stage, the seller hands over the original invoice to the buyer. In addition, if the seller is a VAT taxpayer, he issues and transfers to the buyer an invoice, on the basis of which the buyer can later accept VAT for deduction or even reimbursement from the budget. Recently, instead of an invoice and an invoice, we can issue a so-called universal transfer document.