8.28. Bank cards

About map binding

Attention!

  • Map binding is available only to individuals, FOP and foreign legal entities. In the accounts of Ukrainian legal entities, as well as in accounts without an established type the section is not available.
  • Linked cards cannot be used to pay bills on registration domains (except pre-orders), order VPS or Dedicated. When paying such bills, card details must always be entered manually. On the prolongation previously paid services, this restriction does not apply.
  • We do not accept payments by cards linked to the current accounts of individual entrepreneurs and legal entities. When you try to pay with such a card, an error of exceeding the limit will occur. This is due to the fact that when paying through the payment system it is not visible that the payer is a legal entity, and for such a payment we would not be able to provide accounting documents.

Individuals, FOP and foreign legal entities when paying by card may bind it in our system and use it for subsequent payments and auto-renewal of services.

Our company is PCI DSS certified and we do not save card data. Instead, we receive from Visa / MasterCard processing a unique code (token) for each card, which is valid only for transactions between the card and our company. Therefore, even if attackers receive card tokens, they will not be able to transfer money to themselves.

Map binding allows you to:

Map binding

With freeze 1 UAH

To authorize the card, UAH 1 will be frozen on it and immediately returned.
  1. Open the section «Bank cards »:
  2. Click «Add bank card»:
  3. Enter your card details and click «Pay»:
  4. Confirm the operation if required.

When paying for services

  1. Form an invoice to pay for the required service.
  2. Go to the payment page of the generated invoice (for example, by clicking «Pay» list of accounts).
  3. In the block «Pay with card» enter the card details, check the box opposite «Save card for future payments» and press «Further»:
  4. Make payment.

Payment by a linked card

  1. Form an invoice to pay for the required service.
  2. Go to the payment page of the generated invoice (for example, by clicking «Pay» list of accounts).
  3. In the block «Pay with card» select the linked card and click «Pay»:
  4. Make payment.

Deleting a linked card

  1. Open the section «Bank cards »:
  2. Click the trash can button next to the card you want to delete:
  3. Confirm the operation. Note If the card is used for auto-renewal, a list of services will be displayed for which auto-renewal will be disabled after the card is removed.
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