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Top up balance
Last update:

Top up balance

For your information

You can top up your balance only in Russian rubles (₽).

Ways to top up the balance

The method of topping up the balance depends on the type of account and country of residence that was specified during registration

Personal account
  • Bank card;
  • by wire transfer;
  • by QR code;
  • via YouMoney wallet
Business account:
Legal entity
  • By bank card;
  • by wire transfer;
  • by QR code
Business account:
Sole trader
  • By bank card;
  • by wire transfer;
  • by QR code
Business account:
State institution
By bank transfer

Top up balance

Money is credited instantly for all methods of balance replenishment, except for transfers from the bank account. The speed of crediting money by transfers depends on your bank.

If your account has balances by service type, you cannot select a balance when making a payment on your account — the money is credited to the main balance. After the payment is credited, you will be able to transfer money to another balance.

Payment processing takes up to three business days, processing speed depends on the bank.

  1. In the control panel, on the top menu, click Billing.

  2. Go to the Billing Overview section.

  3. In the Balance block, click Top up balance.

  4. Select a payment method Bank account.

  5. Enter the recharge amount (at least 100 ₽).

  6. Click Continue. An invoice for payment will be generated in the control panel.

  7. Send the invoice by email or download it in PDF format. You can do this later on the invoice page.

  8. In the payment order, specify the data from the invoice:

    • payment amount. To change the amount, generate a new invoice;
    • details of the payee (Selectel);
    • payer's details.
  9. If you are paying the invoice yourself, please indicate the purpose of payment using the sample:

    Пополнение лицевого счета №<номер_аккаунта>/<номер_счета>, в т. ч. НДС <сумма>.

    Specify:

    • <account_number> — account number, you can see in the certificates of work performed and notifications no-reply@selectel.ru;
    • <account_number> — account number, you can see in the payment order;
    • <amount> — VAT amount.

    If you fill in the payment purpose incorrectly, we will not be able to identify which account the payment is for and will contact you in a ticket. You will need to send a reply email with the correct information using the template we send in the ticket.

  10. If a third party is paying for your account, please provide a sample payment designation:

    Оплата за <заказчик>, по лицевому счету №<номер_аккаунта>/<номер_счета>.

    Specify:

    • <customer> — Full name of an individual, name of a legal entity or sole proprietor to whom the account is registered;
    • <account_number> — account number of an individual, legal entity or sole proprietorship, can be viewed in the certificates of work performed and notifications no-reply@selectel.ru;
    • <account_number> — account number of an individual, legal entity or sole proprietorship can be viewed in the payment order.

    If the purpose of the payment was not specified according to the sample, supporting documentation will need to be attached depending on who is paying the bill:

    • a natural person pays the invoice — a power of attorney is required to represent the interests of a natural person (power of attorney template) or a legal entity or sole proprietorship (power of attorney template);
    • legal entity pays the invoice — a letter of correction is required, we will send you a template letter in a ticket.
  11. Optional: set up auto-counting.

  12. If the money takes a long time to arrive, you can speed up the crediting. To do this, create a ticket and attach to it a payment order with a bank stamp of execution.

View payment status

  1. In the control panel, on the top menu, click Billing.

  2. Go to the Transaction History section.

  3. Click on the operation.

  4. In the Status field, see the status of the payment.

    Pending paymentPayment is created in the control panel, but payment is not made
    EnrolledMoney is credited to the balance or charged for the service
    Conditionally enrolledMoney has been credited to the balance and is available for use, but has not yet been credited to the Selectel checking account
    Pending clarificationMoney has been received, but not credited to the balance (payment was received from a third party or incorrect payment purpose is specified), please wait for a ticket from technical support
    RejectedThe processing center rejected the payment (incorrect card data, problems on the bank's side, etc.)
    ReturnedRefund of bank card payment on the basis of refund documents
    DeletedThe payment has been deleted because the money has not been received. Unpaid bank accounts are deleted after 30 days, other payments are deleted after three days