Payment settings
Select the Settings gear button to the right of the project name, then select Plan & billing. On the billing page, select the payment settings button next to the balance. The payer details form opens.

Country, currency, and payment system
- Select the payer country.

- In the opened list, use search when needed, then select the country from the list.

- The cabinet sets the project currency: RUB for Russia and USD for all other countries.
- Select a payment system and an appropriate option for that currency.
Payer details
The receipt email is required for every country. For a country outside Russia, also enter the full address:
- state or region;
- city;
- street;
- house number;
- postal code.

State, city, and street must each contain at least two letters. The postal code accepts 3–12 Latin letters, digits, spaces, and hyphens. The house number accepts Latin letters and digits, plus spaces, /, and -.
The company name and additional information are optional.
Select Save to apply the settings. Cancel closes the form without saving new values.

Changing the country
Changing between Russia and another country changes the project currency. The cabinet displays the rate before confirmation, then converts every part of the money balance and creates an entry in transaction history. The exact amounts before and after conversion appear in that entry's details.
The saved payment system must always match the new currency. If the previous method is incompatible, the cabinet selects an available option for the new country; review it before the next payment.
Access permissions
Viewing saved details requires permission to view billing. Changing the country, payment system, and payer details requires permission to manage project billing.