How do I add funds?
How the current balance top-up flow works.
Updated: October 29, 2026
Adding funds
Open Payments, select Add funds, enter the amount in USD to the nearest cent, and select an available payment method. The allowed amount range is shown in the form.
Before an invoice is created, the service shows the credited amount including any bonus. When a payment method uses Russian rubles, the final ruble amount is shown before you continue to the provider.
After a top-up
The operation appears in Transactions after it is processed. Balance funds can be used to pay for orders in the account and through the compatible Perfect Panel API.
If the amount is missing
Refresh the page and check Recent top-ups and Transactions. If the payment needs review or has not been credited after successful payment, use the official support channel; never send passwords or API keys.
Check the invoice status and the next steps.Check top-up status