Billing

Billing is a set of tools for resource utilization control, reports generation, interaction with payment systems, and financial documents. It is located in the Control panel in the Account → Billing section of the main menu. Here you can find the Account balance, Credit limit, issued invoices, and your billing info.

Billing scheme

Your resources are billed at an hourly rate.

To start using the resources, you need to attach a credit card in the Account → Billing page.

The top-up amount will appear in the Account balance section on the Billing page. Funds are deducted from this balance on an hourly basis as resources are consumed.

Top up your balance using a bank card. To top up your balance, click the Top up balance button in the Account balance section.

An automatic charge will be processed when the credit limit is reached; the limit amount is specified in the Сredit limit section on the Billing page.

Payer info

In the upper section, you can see the billing period and change the billing email, which is used to notify you about unsuccessful payment attempts. We will use the name you provide here for notifications and invoices. You must use your real name.

The billing period is one month. Charges for the following month are applied at the end of the current month.

Invoices

In Accruals and payments section, you can see all the issued invoices and payments. Invoices are created at the end of billing period.