Arrears

Your account goes into arrears if the balance is less than the bill to be settled. To continue using your resources, top up your account in time.

If your account goes into arrears, top up your account within the specified period. For details, see Repaying Outstanding Amount.

Arrears Reason

Your account balance is insufficient to pay for the used resources on the pay-per-use basis.

Arrears Impact

If your account is in arrears, you cannot create functions or perform any operations on resources.

Avoiding and Handling Arrears

Top up your account immediately if your account is in arrears. For details, see Topping Up an Account.

If you no longer use your functions or flows, you can delete them to avoid unnecessary fee deduction.

You can configure the Balance Alert on the Billing Center > Overview page. You will receive a message and an email if the total amount of your account balance, cash coupons, and flexi-purchase coupons drops below the balance alert.

If your account is in arrears, top up your account in time.

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Next topic: Billing Termination

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