Help Center/ Multi-Site High Availability Service/ Billing/ Bills
Updated on 2024-11-29 GMT+08:00
View PDF
Share

Bills

To learn about your expenditures, go to Billing Center > Billing, and check the transactions and detailed bills.

Bill Generation

After yearly/monthly resources are paid, a bill is reported to the billing system for settlement.

The usage of pay-per-use resources is reported to the billing system at a fixed interval. Pay-per-use resources can be settled by hour, day, or month.

The fee deduction time of pay-per-use resources may be later than the settlement period. For example, if an instance (settled by hour) is deleted at 08:30, the fees generated during 08:00 to 09:00 are usually deducted at about 10:00. On the Billing Center > Billing > Bill Details page, Expenditure Time indicates the time when a pay-per-use resource is used.

Checking Bills of a Specific Resource

  1. Log in to the MAS console and go to the Multi-Active Instances page.
  2. Copy an instance ID.
  3. Choose Billing > Bill Details.
  4. Select Resource ID as the filter, paste the instance ID obtained in 2, and click the icon.

    You can check the fees deducted for the instance, which depend on the selected billing mode and billing items. For details, see Billing Description.