Balance management

At the top of the personal account page, the balance total is displayed: the sum of funds on both project accounts.

To view the balance:

1. Go to VK Cloud personal account.

2. Make sure that the project has services activated.

3. 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.

   The page displays the balance of main and bonus funds.

It is possible to credit funds to the main account of the project only and in the project currency only.

To make a payment:

1. Go to VK Cloud personal account.

2. Click on the icon at the top of the personal account page or click on the Make a payment button on the balance page.

3. Specify the amount of the deposit.

   The minimum amount that can be credited is 10 rubles for projects in the Moscow region and 100 tenge for projects in the Kazakhstan region.

4. Select one of the payment methods.

   Two options are available for paying via a bank card:

   • Card: for paying with a card that is linked to the project.

     When this option is selected, it is not necessary to enter the card details.

   • Bank card: for paying with a card that is not linked to the project.

You can set up a monthly expenses limit for each of your projects. When an expenses total for the current calendar month exceeds the limitation, a notification is sent to the project Owner email.

To set up an expenses limitation and notifications:

1. Go to VK Cloud personal account.

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. On the balance page, go to the Limitation tab.

   The tab displays a list of all projects in which your role is Owner or Superadminitrator.

4. Click on the icon opposite to the project.

   The limit configuration window opens.

5. Enable the Notify of excess costs option.

6. Specify the limit value (from 1 to 999999999 in the currency of the project) and click Save changes.