Invoices and subscriptions in Request to Pay

Subscribe to suppliers in the 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. → service — and their invoices will arrive instantly in your personal account. You can pay via the Faster Payments System (СБП) B2B with a button or a QR code.

How to subscribe to a supplier

1. In your personal account, open "Request to Pay" → "My suppliers".
2. Click "Subscribe" in the top-right corner.
3. Find the supplier in one of three ways:
   • enter the organization's taxpayer ID (ИНН);
   • enter the company name;
   • choose from the catalog in the relevant category.
4. Select the supplier and click "Subscribe".

After that, the supplier's invoices will appear in "My purchases" → "Incoming invoices".

How invoices arrive and get paid

When a supplier issues an invoice, you get a notification in your personal account and by email. You can pay the invoice in several ways:

• СБП B2B with a button — the main method: the system automatically generates a payment link for legal entities and sends it along with the invoice;
• QR code — scan it in your bank's mobile app;
• other methods — on the Invoicebox payment page, a link to which also arrives with the invoice.

After a successful payment, the invoice status updates automatically.