Payment and closing documents
After registering with Yango, you'll get a personal account number to pay for services. A disconnection threshold is also set, which is the minimum balance you must maintain to continue to use the service.
The balance and disconnection threshold are visible in your account menu and updated every hour.
Account deposit
- Go to the Company profile section.
- In the “Create invoice” section, enter the amount you want to deposit.
- In Yango Balance, select the payment method in the Change payment method or payer section. If you have a promo code, enter it in the Promo code field and click Apply.
After creating an invoice, the LST and OPL bank details appear at the top of the page. These must be entered in the payment reference (for example, No. LST-1234567890-1, OPL-1234567890).
To pay from a bank account, click Send invoice and select how to receive the invoice.
Closing documents
- Service Acceptance Statement
- Statement appendix
- Invoice
Closing documents arrive within seven business days after the start of the month following the reporting period. For example, documents for September will arrive between October 1–7. Originals are sent by mail, and copies are emailed to the address indicated in the company account.
Closing documents are also available in Yango Balance: in the Company profile section, follow the Financial documents link.