Billing
Billing is per-organization and managed from the Billing tab in the Avrea console. Only Owners and Billing admins can access billing. See Organizations for role details.
Add a payment method
Section titled “Add a payment method”- Go to Billing > Settings.
- Click Add Payment Method.
- Enter your card details and click Save.
You can add multiple payment methods. The first card added becomes the default.
Billing details
Section titled “Billing details”Under Settings you can also configure:
- Billing email: comma-separated list of addresses that receive invoices and payment notifications.
- Tax ID: your VAT or tax identification number (included on invoices).
- Billing address: street, city, postal code, and country.
Click Save Settings after making changes.
Invoices
Section titled “Invoices”The Invoices tab shows your current-period usage and past invoices. Usage is metered per minute per job. See Runners & Pricing for per-minute rates by runner size.