Top up balance
You can top up your balance only in Russian rubles (₽).
Ways to top up
The top-up method depends on the account type and country of residence that was specified at registration.
- Резиденты РФ
- Нерезиденты РФ
Top up
Money is credited instantly with all methods of replenishment, except for transfers from the bank account. The speed at which money is credited on transfers depends on your bank.
- Банковская карта
- QR-код (СБП)
- ЮMoney-кошелек
- Банковский счет
It is possible to replenish the balance only from Russian Visa or MasterCard cards or MIR cards.
- From dashboard in the upper right corner, open the menu (account number) and select Balance & Payments.
- Go to Billing Overview.
- In the Balance box, click Fill Balance.
- Select payment method Bank Cards.
- Optional: check the Save Map checkbox.
- If the account has balances by service type, select the balance to replenish.
- Enter the payment amount (at least 100 ₽) and press Continue. You will be redirected to the Your Payments processing center page.
- Enter card details and confirm payment.
- Optional: configure autopayment.
To pay by QR code, you must have an account with a Russian bank participating in the fast payment system (the list of banks can be viewed on the SBP website) and the bank's mobile application.
- From dashboard in the upper right corner, open the menu (account number) and select Balance & Payments.
- Go to Billing Overview.
- In the Balance box, click Fill Balance.
- Select payment method QR code.
- If the account has balances by service type, select the balance to replenish.
- Enter the payment amount (at least 100 ₽) and press Continue. 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 fund your YouMoney Wallet at YouMoney's website.
- From dashboard in the upper right corner, open the menu (account number) and select Balance & Payments.
- Go to Billing Overview.
- In the Balance box, click Fill Balance.
- Select a payment method YouMoney.
- If the account has balances by service type, select the balance to replenish.
- Enter the payment amount (at least 100 ₽) and press Continue. You will be redirected to the YouMoneu website.
- Authorize and confirm the payment.
If an account has balances by service type, you can't select a balance when making a payment on an account — the money is credited to the main balance. Once 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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From dashboard in the upper right corner, open the menu (account number) and select Balance & Payments.
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Go to Billing Overview.
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In the Balance box, click Fill Balance.
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Select the payment method Bank Account.
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Enter the payment amount (at least 100 ₽) and press Continue. An invoice for payment will be generated in the control panel.
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Email the invoice or download it in PDF format. You can do this later on the account page.
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In the payment order, specify the data from the invoice:
- the amount of the payment. To change the amount, generate a new invoice;
- details of the payee (Selectel details);
- payer's details.
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If you are paying the invoice yourself, please indicate the purpose of payment from the invoice.
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If the invoice is paid by a third party (a legal entity or an individual), specify in the destination: "Payment for <Full name of an individual, name of a legal entity or sole proprietor to whom the account is registered>, under personal account No. <Personal account number of an individual, legal entity or individual entrepreneur>".
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If an individual is paying 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). A one-year power of attorney may be granted for an individual. If you make repeated payments during the term of the proxy, you do not need to provide it again.
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Optional: set up autobill.
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If the money is taking a long time to arrive, you can expedite the enrollment. To do this, create a ticket and attach to it a payment order with a bank stamp of execution.
View payment status
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From dashboard in the upper right corner, open the menu (account number) and select Balance & Payments.
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Go to Transaction History.
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Click on the operation.
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In the Status field, view the status of the payment.