Top up
The method of deposit depends on the country of residence and currency that was specified during registration.
Ways to replenish the balance
Uzbekistan
Kazakhstan
Kenya
Top up
Uzbekistan
Kazakhstan
Kenya
Bank account
Bank card
Payment processing takes a few business days, the processing speed depends on the bank.
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В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
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Go to the section Billing Overview.
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In the block Balance click Top up.
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Choose a payment method Bank account.
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Enter the payment amount and press Continue. An invoice for payment will be generated in the control panel.
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Send the invoice by email or download it in PDF format. You can do this later on the invoice page.
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Enter the data from the invoice in the payment order:
- payment amount. To change the amount, generate a new invoice;
- details of the payment recipient (details of Servercore);
- payer's details.
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If you are paying the invoice yourself, please indicate the purpose of payment from the invoice.
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If the bill is paid by a third party (legal entity or sole proprietor), in the purpose specify: "Payment for<Name of a natural person, name of a legal entity or sole proprietor, to whom the account>is registered, on the personal account number<personal account number of a natural person, legal entity or sole proprietor>".
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If an individual pays the invoice of a legal entity or sole proprietorship, attach a power of attorney to represent the interests of the legal entity or sole proprietorship (power of attorney template). A power of attorney may be granted for an individual for one year. In case of repeated payments during the validity period of the power of attorney, it is not necessary to grant it again.
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If the money is taking a long time to arrive, you can speed up the enrollment. To do this file a ticket and attach to it a payment order with a bank stamp of execution.
You can replenish the balance from bank cards in sums (UZS). The payment can be from 10,000 to 3,000,000 soums. To replenish the balance of the card for a larger amount, make several payments.
The money is credited instantly.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method Bank cards.
- Enter the payment amount and press Continue. You will be redirected to the processing center page.
- Enter card details and confirm payment.
Bank account
Bank card
Payment processing takes a few business days, the processing speed depends on the bank.
-
В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
-
Go to the section Billing Overview.
-
In the block Balance click Top up.
-
Choose a payment method Bank account.
-
Enter the payment amount and press Continue. An invoice for payment will be generated in the control panel.
-
Send the invoice by email or download it in PDF format. You can do this later on the invoice page.
-
Enter the data from the invoice in the payment order:
- payment amount. To change the amount, generate a new invoice;
- details of the payee (details of Servercore);
- payer's details.
-
If you are paying the invoice yourself, please indicate the purpose of payment from the invoice.
-
If the bill is paid by a third party (legal entity or sole proprietor), in the purpose specify: "Payment for<Name of a natural person, name of a legal entity or sole proprietor, to whom the account>is registered, on the personal account number<personal account number of a natural person, legal entity or sole proprietor>".
-
If an individual pays the invoice of a legal entity or sole proprietorship, attach a power of attorney to represent the interests of the legal entity or sole proprietorship (power of attorney template). A power of attorney may be granted for an individual for one year. In case of repeated payments during the validity period of the power of attorney, it is not necessary to grant it again.
-
If the money is taking a long time to arrive, you can speed up the enrollment. To do this file a ticket and attach to it a payment order with a bank stamp of execution.
You can replenish the balance from bank cards in tenge (KZT) and currencies of some countries (Armenia, Azerbaijan, Georgia, Kyrgyzstan, Turkmenistan, Tajikistan, Uzbekistan). If you replenish the balance not in KZT, the amount is converted into KZT. The minimum replenishment amount is the equivalent of KZT 500.
Regardless of the recharge currency for one card is allowed:
- no more than five payments per day;
- maximum size of one transaction — 200,000 tenge;
- volume of transactions per day — not more than 1,000,000 tenge.
The money is credited instantly.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method Bank cards.
- Enter the payment amount and press Continue. You will be redirected to the processing center page.
- Enter card details and confirm payment.
Bank account
Mobile payment (M-Pesa)
Payment processing takes a few business days, the processing speed depends on the bank.
-
В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
-
Go to the section Billing Overview.
-
In the block Balance click Top up.
-
Choose a payment method Bank account.
-
Enter the payment amount and press Continue. An invoice for payment will be generated in the control panel.
-
Send the invoice by email or download it in PDF format. You can do this later on the invoice page.
-
In the payment order, specify the data from the invoice:
- payment amount. To change the amount, generate a new invoice;
- details of the payment recipient (details of Servercore);
- payer's details.
-
If you are paying the invoice yourself, please indicate the purpose of payment from the invoice.
-
If the bill is paid by a third party (legal entity or sole proprietor), in the purpose specify: "Payment for<Name of a natural person, name of a legal entity or sole proprietor, to whom the account>is registered, on the personal account number<personal account number of a natural person, legal entity or sole proprietor>".
-
If an individual pays the invoice of a legal entity or sole proprietorship, attach a power of attorney to represent the interests of the legal entity or sole proprietorship (power of attorney template). A power of attorney may be granted for an individual for one year. In case of repeated payments during the validity period of the power of attorney, it is not necessary to grant it again.
-
If the money is taking a long time to arrive, you can speed up the enrollment. To do this file a ticket and attach to it a payment order with a bank stamp of execution.
The payment can be 150 to 250,000 shillings.
The money is credited instantly.
- В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
- Go to the section Billing Overview.
- In the block Balance click Top up.
- Choose a payment method Mobile money.
- Enter the payment amount and press Continue. You will be redirected to the processing center page.
- Select a mobile operator.
- Enter your phone number.
- Confirm payment.
View payment status
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В control panels in the upper right corner, open the menu (account number) and select the item Balance sheet and payments.
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Go to the section Transaction history.
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Click on the operation.
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In the field Status check the payment status.