Invoices, billing details and payment methods
Edit invoice details, view statements and receipts, and see how monthly statements are settled.
Monthly statements
Statements are generated on the 1st of each month. With a prepaid wallet, a statement is settled from your balance. If an account bills by invoice, Automated Invoices & Receipts lists each with period, total and status, with View Statement, Retry Payment where one failed, and Print / Save PDF. Accounts on invoice billing can Switch to prepaid.
Invoice details
Under Invoice Entity & Details, choose Personal Name or Organization / Business, then Edit and fill name, billing email, phone, optional website and invoice timezone. Choose Save Invoice Details.
Payment method
Payment Method shows a saved card if any (brand, last 4, expiry). Some features, such as billable backup settings and hourly backups, need a card or paid basis on file.
Failed payments
A banner shows when a payment did not go through, with days remaining before services pause. Update your payment method or settle the statement. See When your balance runs low or empty.
Good to know
- Only Owner, Admin and Billing roles can see this.
- Statements break usage down by database against the free pool.
More guides in Console: billing & wallet
Usage and the free allowance
Read the Usage & Billing page: month-to-date cost, storage and compute meters, project breakdown and usage history.
Add funds to your wallet
Top up your prepaid balance, turn on auto-reload and read the activity list.
Billing currencies
USD is the default; where a local currency such as the Nigerian naira is offered you choose it before your first payment.
PGB Credits
What credits are, how they are spent and expire, and the application page.
When your balance runs low or empty
The warning states, the grace period, what a pause does and how to resume.