Top up
You can top up your balance only in Russian rubles (₽).
Ways to replenish the balance
The method of deposit depends on the type of account and country of residence, which were specified at the time of deposit registrations.
Russian residents
Non-residents of the Russian Federation
Top up
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.
Bank card
QR code (SBP)
YouMoneyWallet
Bank account
It is possible to replenish the balance only from Russian Visa or MasterCard or MIR cards.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method Bank cards.
- Optional: check the checkbox Save map.
- If the account has balances by type of serviceSelect the balance to be replenished.
- Enter the payment amount (at least 100 ₽) and press To be continued. You will be redirected to the Your Payments processing center page.
- Enter card details and confirm payment.
- Optional: autofill.
To pay by QR code you need to have an account in a Russian bank participating in the system of fast payments (the list of banks can be found on the following page) look on the SBP website) and the bank's mobile app.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method QR code.
- If the account has balances by type of serviceSelect the balance to be replenished.
- Enter the payment amount (at least 100 ₽) and press To be continued. A QR code for payment will be generated.
- In your bank's app, open the QR code payment.
- Scan the QR code.
- Confirm payment.
Read about ways to replenish your YouMoney Wallet at YouMoney's website.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method YouMoney.
- If the account has balances by type of serviceSelect the balance to be replenished.
- Enter the payment amount (at least 100 ₽) and press To be continued. You will be redirected to the YouMoneu website.
- Authorize and confirm the payment.
If the account has balances by type of serviceWhen you make a payment on your account, you cannot select a balance — 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.
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В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
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Go to the section Billing Overview.
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In the block Balance click Top up.
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Choose a payment method Bank account.
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Enter the payment amount (at least 100 ₽) and press To be continued. An invoice for payment will be generated in the control panel.
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Send the invoice by email or download it in PDF format. You can do this later on the invoice page.
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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 details);
- payer's details.
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If you pay the invoice yourself, specify the purpose of payment from the invoice — "Replenishment of personal account #ХХХХХХХХХ/УУУУУУУУУУУУУУУУУУУУУУ, including VAT ___", where:
- XXXXXXX is the account number;
- УУУУУУУ — номер счета.
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 via ticket. You will need to send a reply email with the correct information using the template we send in the ticket.
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If another person (entity or individual) is paying for your account, provide consent from that person. The form of consent depends on who is paying the account:
- legal entity or sole proprietor pays the account of a natural person, legal entity or sole proprietor — in the destination specify: "Payment for <Name of a natural person, name of a legal entity or sole proprietor, to whom the account>is registered, on the personal account number <personal account number of a natural person, legal entity or sole proprietor>";
- an individual pays the invoice of a legal entity or sole proprietorship — attach a power of attorney to represent the interests of the legal entity or sole proprietorship (power of attorney template);
- an individual pays the invoice of another individual — attach a power of attorney to represent the interests of the individual (power of attorney template).
A power of attorney may be granted for an individual for one year. For repeated payments during the validity period, the power of attorney does not need to be granted again. The date of execution of the power of attorney must not be later than the date of payment.
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Optional: set up auto-counting.
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If the money is taking a long time to arrive, you can speed up the enrollment. To do this file a ticket and attach to it a payment order with a bank stamp of execution.
View payment status
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В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
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Go to the section Transaction history.
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Click on the operation.
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In the field Status check the payment status.