How to connect Request to Pay

Connecting Request to PayRequest to Pay The Request to Pay service: the seller sends a request, and the buyer confirms the payment in their bank or personal account. For details, see What is Request to Pay. → takes no more than 20 minutes. New users go through simplified registration, while organizations already registered with Invoicebox submit a request straight from their personal account.

If your organization doesn't have an account yet

1. Start registration. Open the registration page, enter your phone number and confirm it with the SMS code.
2. Fill in your personal details. Enter your first name, last name and email address.
3. Enter your organization's details. Enter your company's or sole proprietor's taxpayer ID (ИНН) — the system will automatically pull in the rest of the information. You can fill in any missing details manually.

If your organization is already registered with Invoicebox

1. In your personal account menu, open "Request to Pay" → "Register".
2. Check your organization's details in the registration window.
3. Click "Submit request".
4. Track the status in "Request to Pay" → "Settings".

Activation takes no more than 20 minutes. After that, subscribe to suppliers — how to do this is covered in Invoices and subscriptions in Request to Pay.