The Usage page provides an overview of your Organization’s spending over time. Summary cards display total spending, highest daily spending, service costs, and the number of active Projects. Spending trends are also visualized using charts and tables.
The Transactions page records all AU deductions in 10-minute intervals. Rather than simply showing billing history, it provides a detailed operational view of workload spending over time.Transaction history can help you:
Identify Autoscaling events by correlating increases in AU consumption with Replica scaling.
Verify actual costs by reviewing spending at 10-minute intervals.
Analyze resource efficiency, such as identifying workloads that continue to incur costs during periods of low traffic.
To identify which container generated a particular cost, change Group By to Container. Deleted containers are also included, making it useful for historical cost analysis.
Option
Description
Organization
Displays all transactions across the Organization.
Project
Filters transactions by selected Projects.
Container
Displays transactions by container, including deleted containers.
Select a start and end date to display transactions within the specified period.
If spending is unexpectedly high during a particular period, narrow the date range and group transactions by Container to identify the responsible workload.
Reserved Instances allow you to reserve GPU resources for three months or longer.Reservations are arranged through the AirCloud team rather than directly through the Console. To request a reservation, contact us with your preferred GPU type and reservation period.Compared to On-demand instances, Reserved Instances provide lower hourly pricing and guaranteed capacity.
Reserved GPU resources are shared across all Projects within the Organization rather than being dedicated to a single deployment.
The Organization Settings page allows Organization Owners to manage basic organization information, billing methods, and payment methods.Changes take effect only after clicking Save.
Field
Description
Organization Name
Name used to identify the Organization.
Description
Brief description of the Organization.
Billing Method
Prepaid or Postpaid.
Payment Method
Registered payment method used for credits or invoices.
Organization ID
Unique identifier assigned when the Organization is created. This value cannot be changed.
AirCloud uses a prepaid billing model by default. Postpaid billing is available for selected enterprise customers.
Billing Method
Description
Prepaid
Purchase AU credits in advance and consume them based on usage.
Postpaid
Use the service first and receive an invoice according to the billing cycle.
For Postpaid billing, available AU credits are consumed first. Once the balance becomes negative, usage continues to accumulate as a negative balance. At the end of each month, an invoice is automatically generated for the outstanding amount. After payment is completed, the balance is reset to zero.Enabling Automatic Payment allows invoices to be paid automatically using the registered payment method.
