What creates a charge
A test key is never billed. Those moments still record on your test ledger, so
you can rehearse them, but nothing in test mode is invoiced or counts toward a
limit.
One invoice a month
At the end of each month, the charges and credits of that period roll into one statement. Once reviewed, it is issued as an invoice and collected automatically from the payment method on file. You hear it asinvoice.finalized.
The Billing page of your partner dashboard shows every invoice, each statement
with its line-by-line breakdown, and a running usage ledger you can filter by
company or product.
Payment method
Invoices are collected automatically, so a payment method has to be on file before you can sell in live mode. Without one, a live order is refused withbilling_account_inactive. Add or
replace a card from the Billing page.
If an invoice goes unpaid, the account moves to past_due. Nothing is
removed and nothing stops running, but new live sales pause until the
invoice is settled.
Spending limits
Some accounts carry a limit on unbilled charges, shown on your Billing page. When the month’s charges reach it, new live sales are refused until the next invoice is paid. Prepaid accounts work the other way around: you top up in advance and sell against the balance.Prices
GET /products lists every product at your
wholesale price, in the currency’s smallest unit. Preview what a company or a
product would cost before ordering with the price-preview endpoints. Your price
sheet, and any negotiated rates on it, live on the Pricing page of the
dashboard.