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# Add Billing

> Set up billing for your IBEE Solutions organization. Indian users add prepaid credits to start using resources. International users can add credits or set up a card.

IBEE Solutions uses a prepaid credit model. You must add credits to your organization's wallet before you can deploy resources. The billing setup differs based on your organization's currency:

* **India (INR):** Add credits to start using resources. Pay using UPI, credit/debit cards, or net banking.
* **International (USD):** Either add credits or set up a credit/debit card to start using resources.

The platform checks your wallet balance before every resource creation. If your balance is insufficient, a **Billing needs attention** popup prompts you to add credits.

## Before you begin

* An IBEE Solutions organization ([Create an organization](/docs/getting-started/account-setup/create-a-project))
* A verified identity ([Verify your identity](/docs/getting-started/account-setup/verify-account))

## Adding credits

To add credits for either India or International organizations:

1. In the portal sidebar, expand **Billing** and click **Summary**.
2. Click **Add Credits** on the Billing Summary page or the Dashboard.
3. Choose an amount (see preset options below) or enter a custom value.

## India — Add credits

Indian organizations (INR currency) must add prepaid credits to their wallet before deploying any resources.

Preset amounts:

* ₹500
* ₹2,500
* ₹5,000
* ₹25,000

Or enter any custom amount in the input field.

Click **Add Credits** to open the payment gateway. Complete payment using:

* **UPI** (Google Pay, PhonePe, Paytm, etc.)
* **Credit or debit card**
* **Net banking**

Credits appear in your wallet balance immediately after payment.

## International — Add credits or set up a card

International organizations (USD currency) can either add credits directly or set up a saved card for convenient future payments.

### Option 1: Add credits

Preset amounts:

* \$10
* \$50
* \$100
* \$500

Or enter any custom amount. Click **Add Credits** to charge your card. Credits appear immediately.

### Option 2: Set up a saved payment method

### Go to Payment Method

In the portal sidebar, expand **Billing** and click **Payment Method**.

### Add your card

Click **Add Payment Method**. Enter your card details. The card is saved at the organization level and used for all future credit purchases.

## Wallet balance

Your wallet balance is visible on:

* The **Dashboard** — under **Total credits**, showing **Purchased** and **Promo** balances.
* The **Billing → Summary** page — with a full breakdown of credits and per-product usage.

> **Warning**
>
> If your wallet balance reaches zero, the platform blocks new resource creation. Existing resources continue running, but you must add credits before deploying anything new.

## Billing admission checks

Before creating a Cloud VM, GPU VM, or block storage volume, the platform automatically checks your organization's billing state and wallet balance against the resource's estimated cost. If either check fails, a **Billing needs attention** modal appears.

| Billing state | What happens                                  |
| ------------- | --------------------------------------------- |
| **Active**    | Resource creation proceeds normally           |
| **Past due**  | Billing popup shown — add credits to continue |
| **Suspended** | Resource creation blocked — contact support   |

## Invoices

View all invoices under **Billing → Invoices**. Each invoice covers a billing period and shows the total usage charges.

## Usage limits

Under **Billing → Usage Limits**, view per-product resource quotas. If you hit a limit, the create form shows a **"Limit reached"** indicator with a link to request an increase.

## Related pages

* [Billing and usage](/docs/platform-fundamentals/billing-and-usage)
* [Create an organization](/docs/getting-started/account-setup/create-a-project)
* [Dashboard](/docs/getting-started/overview/dashboard)