Knowledge Base

Automated credit card payments and billing in arrears based on exact API usage. Monthly invoices and detailed reporting are designed to save you time reconciling invoices and assigning costs to specific projects.

Monthly Invoices Issued on the 1st:
You’ll receive a copy of your invoice by email on the 1st of each month. Your invoice will include any standing charges for the month ahead, along with charges for any calls made during the previous month. Copies of all invoices can be downloaded via Dashboard > Account > Monthly Invoices.

Automated Card Payments:
In the event of any issue processing your payment you will be notified by email, enabling you to make payment and avoid any interruption to your service.

Leveraging Utilisation and Audit Log Features:
Reconciling your invoices and costing out your spend is easy, with Utilisation and Audit Log available from your Dashboard. Utilisation provides you with a quick one page view of all your chargeable 200 calls whereas Audit provides detailed records of all the calls you have made broken down by API Key/Project, service and success status.