Commercial · document 16

Billing and Invoices

In the workspace: /billing/

Availability

Included on every plan, including the free trial

This document is open to every reader on every plan. Availability tells you what a plan includes; it does not decide what you may read.

What it is for

This is where you choose a plan, pay for it, and find every invoice afterwards. Payment is by bank transfer or QRIS against an invoice that carries its own amount, and a person at this platform checks that the money arrived before your access changes. That is slower than a card form, and it is stated here rather than discovered: you should know what you are waiting for.

How to use it

Choose the plan you want. The comparison table states the capacity and the entitlements of each, so the difference is visible before you commit.
Pay the exact amount shown on the invoice. The last digits are a code unique to your invoice, and they are how a transfer is matched to you.
Upload the receipt as a JPEG, PNG or WebP image. It goes to a private location that is never web-reachable, and only the Platform Owner can open it.
Wait for the confirmation. Your access changes when the payment has been matched, not when you press pay.

Reading the result

An invoice is awaiting payment, has a receipt submitted, or is settled, and the page says which in plain words. Do not round the amount: the unique digits at the end are what identifies your transfer among everyone else paying the same plan on the same day, and a rounded payment is a payment somebody has to find by hand.

What it cannot tell you

Confirmation is not instant and this page will never pretend otherwise. Approval is a human action that requires the operator to re-enter their own password, which is why it cannot happen at three in the morning in another time zone. An invoice also expires: if it lapses, the amount stops being reserved for you and a new invoice carries a new code. If no priced plan is on sale yet, this page says so rather than showing an empty table.

What it keeps

Every invoice and its status, permanently, because that is your commercial record as much as ours. Uploaded receipts are kept for ninety-one days and then removed: they are evidence for a decision, not a document you need for a year, and an image of your bank statement is not something to store longer than the decision it supports.