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# Adding Credit Card | ||
# Subscribe by Adding Credit Card | ||
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::: tip | ||
Billing is for the project, not the user. There are separate invoices for each project, and you must add the payment method separately. | ||
::: | ||
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Pgvecto.rs Cloud supports credit card payments. You can add multiple credit cards or remove some of them by clicking `Delete`. Already added credit cards will be displayed on the billing page. | ||
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![](../images/billing_page.png) | ||
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The `Add Payment Method` button will take you to Stripe's `Add Credit Card page` where we will initiate a credit card pre-authorization request. There is no charge for this request. Once the add request is complete, the new credit card will be available and displayed on the `Billing` page. | ||
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![](../images/billing_add_card.png) | ||
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::: warning | ||
The last credit card for each project cannot be deleted. | ||
::: |
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# View Invoice | ||
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Currently, the PgVecto.rs Cloud has Orb as its billing provider. From the Billing page, you can click `View invoices in Orb` to go to the Orb `Customer Portal`. On this external page you can do the following: | ||
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- Review your compute resource and storage usage | ||
- Review your invoices, both paid, issued, and draft | ||
- Pay invoices that have been unsuccessfully charged | ||
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![](../images/billing_invoice_intro.png) | ||
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## Review the amount of usage | ||
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On the `Overview` page of the `Customer Portal`, the `Current Billing Period` section allows you to check your recent usage: | ||
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![](../images/billing_invoice_current_period.png) | ||
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- Histogram titles beginning with `AWS` indicate compute resources in hours (h). | ||
- Histogram titles beginning with `EBS` show disk space in gigabyte-hours (Gi*h) | ||
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## Review your invoices | ||
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On the `Invoice History` page of the `Customer Portal`, you can view all historical invoices along with their usage over time. | ||
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![](../images/billing_invoice_list.png) | ||
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Each row can be clicked on to view the details of the invoice. | ||
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![](../images/billing_invoice_detail.png) | ||
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## Manually pay uncharged invoices | ||
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For each invoice that is due, Pgvecto.rs Cloud will automatically try to charge 3 times within a week. If all attempts fail, your project will be suspended: | ||
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- You will receive an email informing you that the project has been suspended | ||
- You will not be able to create new clusters of the project | ||
- Existing clusters in the project will be suspended | ||
- The data in the suspended clusters will be kept for 7 days | ||
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![](../images/billing_manual_pay.png) | ||
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These invoices are displayed in the `Unpaid Invoices` section of the `Overview` page with a status of failed or issued, and you can pay these invoices manually. |
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