Link another bank card to your billing account

The owner of a billing account of a Individual account or Business account may link several bank cards to it. Funds for the resources consumed will only be debited from the bank card that you select yourself on the billing account page.

We accept Visa, MasterCard, and MIR bank cards.

Note

If the selected bank card expires, it will no longer be linked to your billing account. If you have already received a new bank card, add it or select one of the previously added bank cards. You can't change the details of a previously added bank card.

Select a card for payment

If your billing account has several bank cards linked to it, you can select one of them to pay for services:

  1. In management console, click image and go to Billing.
  2. Select an account from the list.
  3. Go to the Overview page.
  4. Click Change bank card under Bank card.
  5. Select a bank card from the list.
  6. Click Apply.

Add a new card

To link a new or additional bank card:

  1. In management console, click image and go to Billing.
  2. Select an account from the list.
  3. Go to the Overview page.
  4. Click Change bank card under Bank card.
  5. Enter the bank card details: the 16-digit number, expiry date, and CVV (on the back of the card).
  6. Click Link.
    The added bank card will appear in the list.
  7. Click Apply.

We accept Visa, MasterCard, and MIR bank cards.

To make sure your bank card is valid, a small amount will be held in your account. This amount will not be debited and will become available once verification is complete and the funds are released. The amount of time before held funds are released depends on how and when your bank handles transactions.