Formation of invoices for payment

It is necessary to form invoices:

• To pay for services by bank transfer. When paying by other [methods] (../../concepts/payment-methods), the account is not needed.
• If the user works with VK Cloud on prepayment. When working on a post-payment, the user receives invoices for payment from VK Cloud.

To create an invoice:

1. Go to personal account VK Cloud.

2. Open the balance page using one of these options:

   • Click on your user name in the top part of the personal account page and select Balance and payments from the drop-down list.
   • Select the Balance section in the side menu.

3. Click the Make a payment button.

4. In the window that opens, specify the amount of the deposit.

5. Select the option Bank transfer and click Continue.

An invoice for the specified amount will be automatically generated and uploaded to your computer.

For individuals and legal entities who have not passed additional registration in the personal account, the account contains only the details of the service provider, the purpose of the payment and the amount to be paid.

If a legal entity has passed additional registration, the generated account contains the full details necessary for processing a bank payment order.