Payment Settings

Summary

Open Billing in the project side menu. On the section page, click the payment settings button to open the payer details form.

Fill in these settings before replenishing the balance, buying credits, or changing the payment system. The data must match the country, currency, and requirements of the selected provider.

Fields

1. Open the payer country, use search if needed, and choose a country from the list.
2. The cabinet determines the currency and shows an available payment system. Choose the appropriate option.
3. Enter the receipt email. If the provider requests an address, fill in the address fields that appear.
4. Add a company name and additional information when needed.
5. Click Save, or close the dialog without changes with Cancel.

Payment systems

• the cabinet shows only the methods available for the project, country, and currency;
• the list may include standard payment providers and cryptocurrency payments;
• each method may require different data, so the set of fields can change after selection.

When address fields are required

An address is requested not for every foreign country or currency, but only when the selected payment system requires it. If the address fields disappear after changing the payment method, this is expected: the new method does not require them.

• state or region;
• city;
• street;
• house number;
• postal code;
• company name and additional information, when needed.

When changing the country

• the currency may change;
• when changing currency, the balance can be converted at the exchange rate;
• check the exact exchange rate shown in the cabinet.

If a payment does not go through, check the country, currency, receipt email, every field that appeared after selecting the payment system, and whether that method is available for the project.