Automatic payments

In Settings → Plan and billing, find Automatic payments and select Connect or Configure. In the settings dialog, choose your card and authorize specific automatic charges. Saving a card alone does not enable automatic payments.

Choose a card

Select your linked card or choose Add card. Linking takes place on the T-Bank page: complete it and return to the cabinet. If the bank page did not open automatically, use the Open bank page link that appears. The cabinet checks the result and adds the card to the list.

The selection list contains your cards, not other project members' cards. Configuring automatic payments requires your own card, even if another member paid for the project before. Linking is supported for Russia and a RUB balance; set the receipt email in payment settings.

Allow the charges you need

• Automatic subscription renewal by card allows the missing amount to be charged to the card when the project balance cannot cover the next renewal. It does not change the subscription term, configuration, or renewal setting.
• Automatic credit purchase allows a card charge for an automatic package purchase when the cash balance is insufficient. The switch does not select a package or enable automatic purchasing in the subscription. Without a separately configured automatic package purchase, this permission alone is not enough. For a manual purchase, open Buy credits.

With automatic purchases allowed, Single charge limit and Monthly limit appear. The monthly limit must be at least the single-charge limit. It covers a calendar month in Moscow time; charges still processing also count toward usage. A refund does not restore this limit.

Limits apply to automatic credit purchases and automatic balance top-ups, if such top-ups have already been configured. Subscription renewals are not included. Reaching a limit prevents new automatic purchases above the budget but does not disable authorized renewal. If only renewal is allowed, limit fields are not shown.

Save the authorization

Read and select the consent to charges without confirming each payment, then choose Save and enable. Changes in the open form do not apply until saved.

Check the result

The automatic payments block shows the status, selected card, and the five latest operations with amounts and purposes. When automatic purchases or top-ups are allowed, it also shows the single-charge limit and the used part of the monthly budget.

Processing means there is no final result yet. Completed means the operation has finished. Funds credited means the money reached the balance, but the purchase could not be applied: you can place it using the project balance. Full payment and refund details are in transaction history.

Disable automatic payments or remove a card

The Disable button revokes automatic charge permission in this project. The card remains saved. This does not cancel the subscription, refund previous charges, or disable renewal paid from the project balance.

To unlink a card, select the trash icon next to it, then confirm removal. Automatic payments in every project using that card are disabled, not just the current project. A charge already started may still complete; removing the card is not a refund.

Viewing requires billing view permission; configuration requires billing management permission. The payer can also revoke their authorization; only the card owner can delete a personal card.