The Billing dashboard is the source of truth for your available credit, settled billing state, and payment history. Usage analytics show request-level spend; Billing shows the account-level balance and plan.
Billing overview
The overview has three values:
| Field | Meaning |
|---|---|
| Credit balance | Funds currently available for inference usage. |
| Month spend | Spend recorded during the current billing period. |
| Plan | The effective plan and whether billing is prepaid or postpaid. |
Amounts are displayed in US dollars. Fast-web reads these values from the same billing service used by the main dashboard; it does not estimate spend in the browser.
Prepaid and postpaid
Prepaid means requests draw from available credit. Postpaid means the effective subscription permits usage to be settled after it is incurred. The label in the Plan card reflects the server-side subscription state; it is not a setting that can be toggled in fast-web.
For plan details, see the pricing page. If your organization has a custom plan, Billing displays the plan name returned by the billing service.
Payment method
When a default method is on file, fast-web displays only a safe summary:
- card brand, last four digits, and expiration month/year; or
- bank name, last four digits, and an ACH label.
Fast-web does not expose a self-service form for adding or replacing a payment method. Contact billing@inference.net when you are ready to arrange payment or need help with the method on file.
Invoices
Invoices appear after billable usage is settled. Each row includes:
- an abbreviated invoice identifier;
- the start and end of the covered period;
- its current status; and
- the amount due.
An empty invoice table is normal before the first billable period is settled. The page intentionally does not imply that an invoice exists while usage is still covered by credit.
Compare billing and usage
Use Usage for model-level tokens and spend over time. Use Billing for credit, plan, payment method, and invoices. These views can update at different points in the processing pipeline, so a new request may appear in usage before a settled invoice exists.
Get help
Email billing@inference.net with the account email and the abbreviated invoice ID, if applicable. Never send an API key, full card number, or bank credentials in a support message.