In the current system, all payments, and fees use a so-called Credit system. The Registrar will pre-pay the credit, which will automatically reduce it (charge fees) for all paid transactions. Charges are withdrawn from credit immediately upon completion of each paid transaction. The credit will be met by the Registrar as needed, with the billing period having a monthly period. The invoice includes a summary of all credit movements for the relevant period (i.e., both increments and all reductions), as well as a precise breakdown of specific fees.
If the Registrar does not have sufficient credit to execute a charge, that is, the amount of his credit is lower than the payment for the operation or his credit is zero, the system will not allow this action to take effect. Implementing it is possible only after the credit is increased. A special blocking of charges will occur when the Registrar is designated as the debtor, If they do not pay the invoice or possible invoice failure at the specified time.