Top Up and Payments
Before using platform resources, add credits to your account. You can get there from the payment button in the top-right corner of the page, or via Billing & Payments in the left-hand menu.
First top-up: complete your checkout information
Before your first payment, set up your billing information and payment method:
- Go to the Billing & Payments > Payment tab.
- In the Billing Information section, click Add Billing Address and fill in:
- Name, country, postal code, state/province, city (fields adjust by country; for Taiwan, county and district), and address
- Type of entity: Individual or Company. If you choose Company, also fill in the company name and Tax ID / VAT number.
- In the Payment Methods section, click Add payment method and enter the card number, expiry month/year, and security code.
Add credits
- Go to the Billing & Payments > Overview tab and click the Pay button in the One time payment section.
- Enter the amount of credits to add. The amount must not be lower than the minimum payment (set by the platform).
- Click Continue to Payment.
- The saved credit card is used by default; you can also add another card to pay with.
- Click Pay to finish. Once the payment completes, the Current credit balance updates immediately.
Overview tab
- Current credit balance: updates immediately after each top-up
- One time payment: start a top-up
- Credit History: the date, time, spend record, amount, and account balance of every transaction; query the past 7, 14, or 30 days, or a custom range (up to 30 days)
Payment tab
- Payment Methods: manage saved credit cards; remove, replace, or add cards
- Billing Information: account name, address, and entity type; click Edit to modify
- Billing Account: view the user ID, name, and email
Payment History tab
Every top-up is listed individually, including the payment time, transaction status, amount, and transaction ID. Click View at the end of a transaction row to see the invoice number and other transaction details.