Billing and account top up

On the Bank page, you can check your balance and your billing history. Also, you can:

• Top up your balance and subscribe to a pricing plan;
• Export billing history to CSV and download receipts;
• Conclude the agreement and create an invoice;
• Download payment warrants and the reconciliation report.

Detailed price‑list

Going to Bank

• Click on the avatar in the header and select Bank;
• Or click on your balance.

Accounts in the service

Bank displays the total balance in the service and separately on each of the accounts.

• Personal. To pop up this account, click Top up balance. The funds in the Personal account do not burn out. Funds from this account are spent if there are no funds in the Tariff account;
• Pricing plan. Here are the funds that are credited to the account in the service after subscribing to the Pricing plan. They are spent first and burn out at the end of the billing period. You can't top up your Pricing plan Account, it is replenished automatically when you subscribe to the Pricing plan;
• Bonus. Here are the funds that are credited for testing the service during signing up.

How to change the currency

1. Go toBank and click Top up balance
2. Click on the chosen currency and select another one in the pop-up window.

How to use filters

1. Go toBank.
2. Click Filters.
3. In the fields that appear, specify the values (for example, the project id).
4. To select a tag or type of operation, click on  All tags or All respectively.