Wallet and billing
You’ll fund the organization Wallet and track usage that draws it down.
Wallet
- Sign in and select the right organization.
- Open Wallet from the header or billing area.
Cannot open Wallet? Confirm you are in the right organization and have admin / billing access.
Add funds
- Choose Add funds.
- Enter an amount and complete payment via the available gateway.
- Confirm the new balance appears in the wallet.
Balance not updated: refresh after the payment gateway returns; wait a minute, then check history.
Invoices and history
- Review past payments and invoices in the billing / wallet history views.
- Download invoices from that history.
- If a charge looks wrong, open a support ticket with the invoice id.
Tips
- Keep a buffer for production clusters so renewals do not fail.
- Restrict who can add funds or change billing contacts.