Buy or assign a package
Use package and cart screens to unlock account capacity before API, cdnctl, or AI-agent work starts.
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Billing, packages, and invoices
Use this section when capacity, renewal, invoice, or payment status blocks a customer workflow.
Billing, packages, and invoices
This section handles the commercial side of your account — buying or assigning a package, retrying a failed payment, and reading your invoice history. It is where a capacity, renewal or payment issue gets resolved so it stops blocking your work.
If a package is missing from an account, you assign or buy one here; if a payment failed, you can retry it and see why; and before renewing you can review past invoices. Getting billing right is what keeps your CDN and platform resources active without interruption.
Use cases
- A package is missing from an account.
- A failed payment needs retry.
- A user needs invoice history before renewing.
Workflow
- Open Billing.
- Choose package or invoice.
- Complete payment or retry in the panel.
- Assign the package to the account.
- Return to the account and retry gated UI, API, or cdnctl action.
Checks
- Package catalog is valid.
- Payment status is visible.
- Failed payment has repayment route.
- API/cdnctl workflows assume payment is already complete.
Topics
Retry payment and read invoices
Recover failed payment and confirm billing records.