Customer Billing Dashboard
The Customer Billing Dashboard is the end-customer view of billing in the portal. Customers open Billing to review wallet balance, subscriptions, payments, and formal billing documents.
Customer path: Billing
Main tabs
Typical tabs on the Billing page:
| Tab | Purpose |
|---|---|
| Summary | High-level billing overview |
| Subscriptions | Active and past services / subscriptions |
| Infra Credits | Prepaid wallet top-ups and balance (prepaid accounts) |
| Auto Pay | Automatic infra-credit top-up — see Auto Pay |
| Payment Methods | Saved cards; customers can delete non-default Stripe cards — see Delete Saved Payment Card (Stripe) |
| Coupons | Applied coupon codes |
| Transactions | Payment and wallet movement history |
| Account Statement | Invoices, usage, free credits, contracts, and free trials — see Account Statement |
For providers
Use this section to explain customer-facing screens to your support team and end customers. Behaviour of Usage Details depends on payment mode and (for prepaid) generate_prepaid_reciept — see Usage Details.
To see what is enabled on this portal (generate_prepaid_reciept, payment modes, billing rules), open admin Billing → Invoices → Billing Settings.
Pages in this section
- Account Statement — invoices and related statement views
- Usage Details — current / historical usage by payment mode
- Delete Saved Payment Card (Stripe) — remove non-default Stripe cards from Billing → Payment Methods