How to make non-cash payment?

Non-cash transfer of funds is possible from the Customer's account in any bank to the account of JSC "Registrar R01" using the details specified in the account.
For billing it is required to:

• Log in to R01 account manager using the agreement number (agreement number can be viewed for example in letter about successful signing of agreement with R01)
   
• Go to Finance section
   
• In "Tools" menu select Recharge account
   
• Specify the sum for payment and follow the billing wizard instructions. As a result the bill will be issued to you and you will have an opportunity to print out the bill in PDF or HTML format.
   

Payment on behalf of the third person is credited, if the follownig records are available in the "Payment purpose" section: "Payment by bill No хххххх under agreement No ххххх for (name of organization/NAME)".