The Billing menu is available for organizations with Metered (paid) billing type.

On the Biling page, you can see:

• Amount of remaining credit, your credit that has been deducted from your total usage for the current month
• Ongoing usage, total resource expenditure in the current month, excluding bare metal and object storage.
• Bill list, to view total resource expenditure in a certain time period and credit replenishment.
• Top-up history
• Voucher exchange history

Before creating a resource, Credits must be available for payment.

To top up credit:

1. Click the button with the wallet image, then a form will appear to input the top up value and payment method.
2. Fill in the top up nominal (minimum IDR 50,000)
3. Select a payment method Examples of available payment methods (from PG Duitku, depending on the agreement between Duitku and the merchant):

• Mandiri Virtual account
• Permata Bank Virtual Account
• CIMB Niaga Virtual Account
• ATM Bersama
• BNI Virtual Account
• Maybank Virtual Account
• Retail (Alfamart and Pegadaian)
• OVO
• QRIS

4. Click the Pay button
5. The page will redirect to the Payment Gateway (PG) platform. The payment page from Duitku will appear.
6. Make payment according to the instructions, then click Check Transaction.
7. If the payment is successful, the credit will increase according to the top up nominal.

Credit can be topped up via top up or exchange/redeem voucher code.

• Click the Redeem Voucher Code/Exchange Voucher Code button.
• Enter the voucher code in the input form according to the code provided by the admin/service provider, then click Redeem Code.
• The credit amount will increase according to the voucher value.

There are 2 types of invoices,

1. Credit top up invoice
2. Resource usage invoice

To view invoice details, click the download icon to the right of the invoice. Then the invoice page will appear. You can print it directly to the printer or to PDF if needed.