Billing / Payment

How do I set the billing type to metered/unmetered on the Dashboard?

Administrators can set the Configuration menu that applies to all organizations that will be created, or set per each organization on the organization detail page, changes will be immediately visible.

Is it possible to flag that the invoice has been paid manually on the Dashboard?

For resource usage invoices, the administrator can flag the invoice is paid manually by:

  • adding credit according to the nominal to be paid on the invoice on the organization detail page
  • changing the invoice status to “Paid” on the invoice detail page

While the details of the top up invoice cannot be changed.