Payment
View current charges
Last updated
View current charges
Last updated
Our service uses a monthly billing cycle. By default, each account is assigned a spending limit of $100.
On the 1st day of each month, the system automatically generates a bill via Stripe Billing.
You have 15 days to make the payment before your account is suspended.
After billing is generated, your spending limit will be reset to your original limit (e.g. $100 or your custom limit).
If you would like to increase your spending limit, please contact us.
π Once increased, the new limit will be permanent.
To pay your invoice:
Click the Invoice tab to view a list of monthly invoices.
Select the invoice you wish to pay. You'll be redirected to Stripe, our payment gateway. Follow on-screen instructions to complete payment.
Upon successful payment, youβll be redirected back to the Payment page.
Estimated remaining spending credit is visible in the Payment settings overview tab.
Navigate to "Settings"
Select "Payment"
Click on the "Balance History" tab
On this page, you'll see a comprehensive list of all transactions, including credit usage for this account, displayed by month (default: current month). The transactions include:
Bill by serverless: Credit usage from serverless GPU services
on-demand: Manual, function or server tasks charged at on-demand rates
spot: Tasks charged at spot pricing
For organizations interested in unlimited usage, feel free to . Weβre happy to provide customized payment plans tailored to your needs.
Click the app logo, account icon(bottom-left), or profile (top-right), then select "Settings" > "Payment".
Provides credit usage overview. See section for more details.