The “Profile” screen holds your personal details and payment requisites. It is
built from cards: personal data, requisites, change password, change e-mail and a
danger-zone delete.
Personal data
You can edit the last name, first name and patronymic (the patronymic is
optional), date of birth and gender. The e-mail is read-only in the
profile — it changes via a separate confirmed step (below).
Changing password and e-mail
Change password — current and new (at least 8 characters). After the change
all sessions are ended and you are signed out.
Change e-mail — two-step: a code is sent to the new address, then you
enter it to confirm. An already-used address is rejected.
Deleting the account
The danger zone lets you delete the account. If there is an active subscription,
deletion is blocked — cancel the subscription first.
Requisites
The “Requisites” block holds the billing details used on invoices and acts.
Requisites are first filled in before payment — on the requisites step of
onboarding. The
person type is a segmented switch:
Individual — full name (required), INN (optional, exactly 12 digits),
address.
Legal entity / sole proprietor — company name (required), INN (10 digits or
12 for a sole proprietor), KPP (9), OGRN/OGRNIP (13/15), legal address, bank,
account (20), correspondent account (20), BIK (9).
Every save sets the requisites to “pending”. An operator can confirm them —
then the requisites are locked (read-only, a 🔒 badge) and used on documents;
a confirmation e-mail is sent to you. Statuses: “not filled” / “pending” /
“🔒 confirmed”. Typed values are preserved when you toggle individual/legal.
[!NOTE]
For companies / sole proprietors operator confirmation is required
before the first payment: onboarding stops on the “requisites awaiting
confirmation” step and resumes after the confirmation e-mail. The person
type (individual/company) chosen during onboarding cannot be changed after
onboarding completes — contact support to change it.
The **"Profile"** screen holds your personal details and payment requisites. It is
built from cards: personal data, requisites, change password, change e-mail and a
danger-zone delete.
## Personal data
You can edit the **last name, first name and patronymic** (the patronymic is
optional), **date of birth** and **gender**. The e-mail is read-only in the
profile — it changes via a separate confirmed step (below).
## Changing password and e-mail
- **Change password** — current and new (at least 8 characters). After the change
all sessions are ended and you are signed out.
- **Change e-mail** — two-step: a code is sent to the **new** address, then you
enter it to confirm. An already-used address is rejected.
## Deleting the account
The danger zone lets you delete the account. If there is an active subscription,
deletion is blocked — cancel the subscription first.
## Requisites
The **"Requisites"** block holds the billing details used on invoices and acts.
Requisites are first filled in **before payment** — on the requisites step of
[onboarding](/en/v1.0/portal/registration#onboarding-after-registration). The
person type is a segmented switch:
- **Individual** — full name (required), INN (optional, exactly 12 digits),
address.
- **Legal entity / sole proprietor** — company name (required), INN (10 digits or
12 for a sole proprietor), KPP (9), OGRN/OGRNIP (13/15), legal address, bank,
account (20), correspondent account (20), BIK (9).
Every save sets the requisites to **"pending"**. An operator can **confirm** them —
then the requisites are **locked** (read-only, a 🔒 badge) and used on documents;
a confirmation e-mail is sent to you. Statuses: "not filled" / "pending" /
"🔒 confirmed". Typed values are preserved when you toggle individual/legal.
> [!NOTE]
> For **companies / sole proprietors** operator confirmation is required
> **before the first payment**: onboarding stops on the "requisites awaiting
> confirmation" step and resumes after the confirmation e-mail. The **person
> type (individual/company) chosen during onboarding cannot be changed** after
> onboarding completes — contact support to change it.
## Next
- [Documents and consents](/en/v1.0/portal/order-payment#documents-and-consents) —
invoices and acts.
- [Order and payment](/en/v1.0/portal/order-payment) — where requisites are used.
- [Registration and login](/en/v1.0/portal/registration) — account access.
