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Billing Settings

The Billing Settings page lets you manage your account information, view your billing currency, and configure a low-balance alert for your Organization Wallet.

Go to Billing Settings​

In the left sidebar, click Billing, then click Billing settings.

Account information​

The Account information section stores the details used on invoices and receipts.

View and edit account information​

  1. Click Edit to switch to edit mode.
  2. Update any of the following fields:
FieldDescription
Account typePersonal or Company
NameFull name or company name
EmailBilling contact email address
CountryCountry of residence or company registration
AddressBilling address (required)
Tax ID / National IDTax identification number (for companies) or national ID (for individuals)
  1. Click Save to apply changes, or Cancel to discard.

Billing currency​

The Billing currency section displays the currency currently set for your Organization. This value is locked and cannot be changed after your first top-up.

Supported currencies: USD, VND, JPY.

warning

Choose your currency carefully during the first top-up. Once set, it applies to all future transactions and cannot be switched.

Low balance alert​

The low-balance alert sends an email notification when your Organization Wallet drops below a threshold you define, giving you time to top up before running resources are interrupted.

Enable the alert​

  1. In the Low balance alert section, check Send email by credit threshold.
  2. Enter a Credit threshold in USD — for example, 50 to be notified when the balance falls below $50.
  3. Enter one or more Recipient emails. To add multiple addresses, separate them with commas.
  4. Click Save.

Disable the alert​

  1. Uncheck Send email by credit threshold.
  2. Click Save.

What's next​

  • Top Up — add credits to the Wallet.
  • Billing — understand how the Wallet and billing currency work.