How to top up by invoice to the bank account in European bank

Methods of payment for companies

Legal entities can top up their balance with:

invoice to the bank account in Tinkoff Bank;
a corporate credit or debit card;
Tinkoff Business open account;
invoice to the bank account in European bank (this option is available if dollars are selected as the currency).

Get 5% of the payment amount as a bonus when paying with Tinkoff Business 💸
With topping‑up the balance from an open Tinkoff Business account, 5% of the payment amount is credited with a bonus to the balance in the service. The bonus amount is unlimited.

If you don't use Tinkoff Bank's services for your Business yet, fill out an online application for opening an account, and a bank representative will deliver the documents to your office free of charge.

How to top up a balance

Go toBank and click Top up balance
Click Individual and select the legal entity if it's not selected.
Select the payment method.
Enter the deposit amount and click Top up balance or Download invoice.

Methods of payment for companies: How to top up a balance

How long will the funds be credited?

It depends on the bank, but usually funds are credited during the workday. If you submitted the invoice to the accountancy in the evening, the funds will most likely be credited the next day. If several days have passed since the payment was made and the funds have not been credited, contact us in the chat, and we'll figure out what could have happened.

How to top up by invoice to the bank account in European bank

If Tinkoff Bank is under sanctions in your country, you won't be able to top up the balance on the standard account for Topvisor LLC, because Tinkoff is our settlement bank. To circumvent the sanctions, change the currency in your account and create an invoice according to the instructions below. There will be no indication of Russian banks or companies in the invoice. You can see an example invoice via link.

Go toBank and click Top up balance
Click on the current currency and select US Dollar in the pop‑up window.
Click Individual and select the legal entity if it's not selected.
Select Create invoice (Other bank).
Click Download invoice.