Standard (not urgent) transfers to Russia in rubles (RUB) are carried out on working days from 08:00 AM till 3:55 PM (UTC+3). Money reaches the recipient within 2-3 working days.

Important



The form of payment transfers to Russia differs from the usual transfer forms in the following required information:

1. Recipient's name, surname and patronymic. If the recipient is a legal person, please provide it’s name. It is recommended to enter all the information in Cyrillic;

2. Recipient's account number in a Russian bank, which consists of 20 digits and starts with the number 4;

3. Tax payer (INN) code (9-12 characters);

4. Recipient’s full bank address;

5. Recipient's bank identification code or BIC code, which consists of 9 digits;

6. Recipient's bank correspondence account number in the Russian central bank. The number consists of 20 digits, and the account number starts with 3. The last three digits of the BIC number and the correspondence account number have to match (e.g.: BIC code is 044030796, and correspondence account number is 30101810700000000796);

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7. Provide detailed payment purpose (it is recommended to enter it in Cyrillic) and agreement / invoice numbers and dates;

8. In the payment purpose it is obligatory to specify a specific reason for the transfer. When paying for services or goods, it is necessary to specify whether VAT (NDS) applies;

9. From the given list select the currency transaction code according to payment purpose.

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Transliteration table



When performing a transfer in RUB to Russia, Paysera system automatically transliterates Cyrillic into Latin letters, that is why we recommend to write the recipient’s name in Cyrillic. If you wish to submit the name in Latin letters, please use the following transliteration table:

Lotynica

Kirilica

Lotynica

Kirilica

Lotynica

Kirilica

A A K К H Х
B Б L Л C Ц
V В M M CH Ч
W В N Н SH Ш
G Г O О SHCH Щ
D Д P П Q Ъ
E Е R Р Y Ы
YO Ё S С X Ь
ZH Ж T Т EY Э
Z З U У YU Ю
I И F Ф YA Я
J Й KH Х