Payment order online

Q: What is form 0401060?

The payment order form laid down by Bank of Russia Regulation No. 762-P. Under it the bank transfers money from the payer’s account to the payee’s account.

Q: Is this form suitable for paying taxes?

No. Payments to the budget require additional fields — payer status, KBK, OKTMO and others. This tool is intended for paying a supplier or contractor: those fields remain empty in it.

Q: Which payment priority should be stated?

For paying a counterparty for goods and services — 5. The other values relate to payments under enforcement documents, wages and tax authority demands.

Q: How is the amount written?

In words — starting with a capital letter, roubles in words, kopecks in figures. In figures — roubles and kopecks separated by a dash: “4000-50”; if the amount is in whole roubles — with an equals sign: “4000=”.

Form 0401060 for an ordinary transfer to a counterparty. The parties’ details are filled in by INN and BIC, and the amount in words automatically.

Free of charge
No registration
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Payer

The party from whose account the money will be debited.

INN

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

The INN is sent to a counterparty verification service in order to fill in the details from the register.

Name

As in the founding documents: LLC “Vektor”, sole proprietor Ivan Ivanovich Ivanov.

KPP

Organisations only. A sole proprietor has no KPP — leave empty.

BIC

Enter the BIC — the bank name and correspondent account will be filled in automatically.

Bank

Current account

20 digits.

Correspondent account

20 digits, starting with 301.

Payee

The party being paid.

INN

Paste the INN — the name, KPP, address and director will be filled in from the state register. Any field can be corrected by hand.

Name

KPP

BIC

Enter the BIC — the bank name and correspondent account will be filled in automatically.

Bank

Current account

20 digits.

Correspondent account

20 digits, starting with 301.

Payment

Number

Date

Amount, RUB

Type of payment

The field is usually left empty or filled in with “electronic” — as your bank requires.

Payment priority

For a payment to a counterparty — 5.

Payment purposeWhat you are paying for, the number and date of the invoice or contract, the VAT amount or “not subject to VAT”. Up to 210 characters.

Remember the details in this browser

The details are stored on this device and shared by all tools in the section: save them in the invoice and they are also in the certificate and the QR code. There can be several companies, and any of them can be filled in as either supplier or buyer. On a shared computer others will see the details — in that case switch this off.

The form data is sent to the server only to build the file and is not saved.

How to use it

Paste the payer’s INN and BIC, then the payee’s. Add the current accounts.
Enter the number, date, amount and payment purpose — with the invoice or contract number and the VAT amount.
Download the PDF, print and sign it, or transfer the details to your online banking.

Frequently asked questions

What is form 0401060?

Is this form suitable for paying taxes?

What should be written in the payment purpose?

Which payment priority should be stated?

How is the amount written?

Used together with this

Invoice with a QR code

A PDF in a minute: details by INN and BIC, a payment QR code, the amount in words.

QR code for payment by bank details

An image with a QR code to GOST: the payer scans it in their banking app.

Invoice-contract

An invoice with the terms of the deal: payment means agreement, and no separate contract is needed.

Commercial proposal

A letter with a price table, payment and delivery terms and a validity date.

Request for a commercial proposal

A letter to a supplier: what is needed, in what quantity, when and where.

Company details card

Company details on a single sheet — by INN and BIC.

All other tools

All tools

Issue invoices from orders

In Kup2B the buyer places an order in your catalogue at their own price, and an invoice with a QR code is generated from the order — with no manual entry.

A template does not replace a lawyer or an accountant. Check the data before sending: whoever drew up the document is responsible for its content. The document takes effect once signed. Rates and forms checked on 02/10/2026.