Billing and depositing into your HOSTKEY account¶

In this article

• Top Up Balance
• Payment methods
• Transaction Tracking

Top Up Balance¶

The Billing & Payments menu in the Invapi control panel allows you to check your current account status and top up your balance. To top up your balance, go to the Invapi client area, navigate to the Billing & Payments menu, and click the Top Up button:

Then the Add credits step:

The user can select the amount of payment and payment methods in this menu:

After selection of the payment method, the page will show a Proceed button:

The button allows going to the page of the selected payment method:

Payment methods¶

We accept the following payment options for our services:

• PayPal (PayPal, VISA, Mastercard, Amex, etc.);
• Stripe (VISA, Mastercard, Amex, Alipay, iDEAL, etc.);
• Bank Transfer;
• Cryptocurrency (BTC, ETH and other).

Transaction Tracking¶

Servers and services follow different procedures for fund deductions and the generation of billing documents.

Server Transaction Tracking¶

You can track payments and refunds for servers in the Billing & Payments menu in the Invapi control panel, located in the Profile section under the Invoices section.

This section allows you to group by status and search by invoice number. Clicking on a specific invoice's Status will open the invoice details window.

Here, you can download billing documents and view completed payments.

Service Transaction Tracking¶

To view your transaction history, go to the Billing & Payments menu, located in the Profile section in Invapi and navigate to the Billing Details section.

In the Billing Details section, you can view the transaction history for all additional services associated with this account (Managed Apps, S3), as well as the total amount charged to this account. Each service charge is listed separately within the monthly billing cycle.

Invoices are generated on the 2^nd day of the month following the reporting period at 05:00 UTC. You can view your invoices in the Billing & Payments menu, located in the Profile section of Invapi under the Billing Details tab. The amount in the invoice covers a full calendar month and includes the cost of service usage. A single consolidated invoice is generated, which includes the total amount for all additional services.