Transfer from a bank card for businesses
Businesses can top up their personal accounts and pay for consumed resources using a corporate bank card that is linked to the billing account.
We accept Visa, MasterCard and MIR bank cards.
- Residents of Russia carry out pricing calculations in RUB and may use cards issued only by Russian banks.
- Residents of Kazakhstan carry out pricing calculations in KZT and may use cards issued by non-Russian banks.
- Residents of other countries carry out pricing calculations in USD and may use cards issued by non-Russian banks.
Linking a bank card
Businesses can link a bank card to their billing account only when creating it.
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 period for releasing the held funds depends on how and when your bank handles transactions.
Note
If you want to use only the Transfer from your bank account payment method, follow the instructions on how to change your payment method.
Personal account top-up
We recommend that you track spending on your personal account and top up the balance so that it is always positive. If the funds for the resources consumed can't be debited from any of your linked bank cards or your personal account balance exceeds the maximum allowed billing threshold, Yandex Cloud reserves the right to change the status of your billing account to PAYMENT_REQUIRED.
For more information, see the section Billing cycle.
Debiting of funds
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 period for releasing the held funds depends on how and when your bank handles transactions.
For more information, see the section Billing cycle.
Charged amount
The total amount debited depends on whether you used up your grant and topped up your personal account during the reporting period.
The amount charged is calculated using the formula: