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Billing, packages, and invoices

Use this section when capacity, renewal, invoice, or payment status blocks a customer workflow.

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Billing, packages, and invoices

Use this section when capacity, renewal, invoice, or payment status blocks a customer workflow.

Use cases

  • A package is missing from an account.
  • A failed payment needs retry.
  • A user needs invoice history before renewing.

Workflow

  1. Open Billing.
  2. Choose package or invoice.
  3. Complete payment or retry in the panel.
  4. Assign the package to the account.
  5. 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

Buy or assign a package

Use package and cart screens to unlock account capacity before API, cdnctl, or AI-agent work starts.