1Payment is an international payment provider with clients in Russia, Ukraine, France, Germany, Poland, USA and many other countries. Our approach is to build a long-term trusting relationship with each client.

We are deeply immersed in the tasks of the business of customers, we study the specifics, predict risks and possible problem areas in order to offer an effective solution to increase profits and reduce losses. Our main line of business is providing clients with payment solutions in Russia, the CIS countries and Europe. But we also have a wide range of payment tools for the regions of America, Africa and Asia.



Our mission is to respond and exceed the growing demand of our clients, offering easy access to financial tools, combining advanced technologies, an innovative approach and personal communication with taylor-made solution for each client.

One of our dear clients once said: I appreciate cooperation with you for the fact that after integrating your payment API, I do not even remember about you, but calmly do my job and develop the project.

We believe that this is how a payment provider should do the job – with high level of quality and stability, so that our clients can focus all their attention on strategic issues.



Our principles tell us at every moment how to adapt our actions to obtain the best result in the face of constant changes. Here they are:
  • CompanyHonesty
    We are honest with every partner and client and always fulfill our obligations.
  • CompanyQuality
    Providing an impeccable quality product and service is our position.
  • CompanyPersonal approach
    We immerse ourselves in the tasks of each client and strive for their optimal solution. The client’s success is our main goal!
  • CompanyNon-stop development
    We clearly see how quickly the world is changing, therefore we are constantly improving approaches and technologies.

Job in 1Payment

We have no open vacancies at the moment. But we are always glad to communicate with Ecommerce professionals. Therefore, if you are interested to be the part of our team, please send your proposal and CV to e-mail

Finance Manager
Checking reports on clients (checking debts to a client, checking the correctness of entering data on revenue, cost, cost and sales of customers); Diversion of cash flows to settlement accounts relating to customers and suppliers (replenishment of deposits, settlements with suppliers, settlements with customers); Checking balances on current accounts; Checking the debt to the supplier (verification of data 1s); The establishment in 1s of new settlement accounts, customers, suppliers, nomenclature; Carrying out expenses on settlement accounts; Other tasks related to management accounting and data analytics.
Work experience in accounting or in the financial field; Knowledge of Excel at the starting level (desirable, but not necessary); Sociability-will need to interact with financial managers.
AML and Compliance officer
Work on claims with payment systems, including VISA / MasterCard (Chargeback, Arbitration, Compliance); Check the company’s customers using special software and information from open sources; Check and analyze documents sent by the client; Interact with company divisions on counterparty verification issues; Prepare analytical reports on the results of the audit; Regularly monitor information about the company’s counterparties; Engage in statistics;
Higher education (preferably legal or economic); Must have experience in claim work on chargebacks VISA / MasrerCard; English is not lower than upper intermediate (95% of the working information in English); Analytic skills; Good writing skills (writing analytical reports) and business correspondence.