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Choose a billing option when you deploy a server. The console shows the periods currently available, the order total, and any applicable discount.

Before You Pay

  • Confirm the selected plan
  • Review the billing period and order total
  • Choose a payment method
  • Check the final summary before selecting Deploy
The deployment order summary is authoritative for current billing options, prices, and discounts.

View Charges

Go to Billing > Invoices to review invoice history and current statuses. For a billing question or payment issue, create a support ticket.