source: Kredīta summas tiek pārskaitītas uz debitoriem atbilstošajiem kreditoru kontiem un apstrādātas kā parasti maksājumi . Ja debitoram nav kreditora konta , debitoram automātiski tiek izveidots vienreizējs kreditora konts .
  
target: The credit amounts are transferred to the vendor accounts of the customers and are processed as ordinary payments . If a customer doesn &apos;t have a vendor account , a one-time vendor account is automatically created for the customer .
  