Usage and billing
View MarkdownNodus is prepaid: you add credits, and every run reserves funds before it starts. New orgs get starter credit to try things out. This guide covers the everyday tasks; the billing concept page explains holds, captures and limits.
Check your balance
Section titled “Check your balance”$ nodus billingAvailable $17.42 purchased $15.80 · credits $3.52 (starter, expires Oct 31)Reserved $1.90 job/train-a, sandbox/sb-3, function/embedThis month $232.58 budget research-monthly 42 % of $500.00Auto-recharge on add $50.00 below $10.00 · visa •••• 4242In the console, open Usage & billing. The header shows your available balance everywhere, in amber when it is low.
Add credits
Section titled “Add credits”$ nodus billing top-up 20Opening https://checkout.stripe.com/c/pay/cs_live_... (expires in 60 min)Waiting for payment... added $20.00. Available $37.42.Receipt: https://invoice.stripe.com/i/...Top-ups are between $5.00 and $1,000.00 in whole cents, up to $5,000 per org per day. Payment happens on a
Stripe-hosted page; Nodus never sees your card number. In the console, Add credits offers $10, $20, $50, $100
or a custom amount and brings you back to Billing when the payment completes. A top-up settles any unpaid charges
first. Every top-up has a receipt and an invoice PDF under Receipts & invoices and in nodus billing receipts.
Topping up needs the billing:write permission, which org Owners and Admins have.
Auto-recharge
Section titled “Auto-recharge”Auto-recharge adds credit when your available balance drops below a threshold, so long runs never stop for money:
$ nodus billing auto-recharge --threshold 10 --amount 50The first time, this opens a card setup page. Each recharge is a Stripe invoice with its own receipt. At most 5
recharges or $5,000 run per day, and three failed charges in a row turn auto-recharge off and email you. Turn it
off with nodus billing auto-recharge --off.
Save updates the amounts and warning level without turning auto-recharge on or off. Use Turn on or Turn off to change that setting. If another admin or failed payments change it while you edit, the console refreshes the settings and asks you to review them before saving again.
Redeem a promo code
Section titled “Redeem a promo code”$ nodus billing redeem LAUNCH25Redeemed ****CH25: $25.00 of credit, expires 2026-11-30.See Promo codes for limits and errors.
See what you spent
Section titled “See what you spent”$ nodus get usage --group-by project,label:owner --since 30dPROJECT OWNER AMOUNTresearch ml $212.41default - $20.17
$ nodus get usage --group-by project,meter --since 30d -o csv > usage.csv$ nodus get transactions --since 7dGroup usage by project, kind, label:<key>, meter, day, segment or rank. segment splits machine time
into Boot, Restore, Running and Teardown, and rank itemizes the members of a multi-node run. The console
Usage tab shows the same data as a daily chart and a table, and every table exports CSV.
Transactions list every change to your balance, with the balance after it: top-ups, grants, captures, storage, egress, refunds and adjustments. What you pay for lists every kind of time and who pays for it.
Cap spending with a Budget
Section titled “Cap spending with a Budget”A Budget is an enforced limit over the org, a project or a label selector, per month or in total. When a Block
Budget is exhausted, work in its scope stops gracefully and new work is refused until the next period:
apiVersion: nodus.dev/v1kind: Budgetmetadata: name: examples-billing-monthlyspec: limitUSD: "25.00" period: Monthly scope: project: examples action: Block thresholds: [50, 80, 100]$ nodus apply -f budget.yaml$ nodus get budgetsYou get an email at each threshold. The console Budgets tab creates and edits Budgets and previews which objects a scope matches now.
To cap one person, scope a Budget to them by email. It counts everything they start, with any of their API keys, including inference requests:
$ nodus create budget ada-monthly --limit 300 --period Monthly --scope-member ada@example.comWhen work is refused for money
Section titled “When work is refused for money”A create that cannot be funded fails with 402 and the exact amounts, and the console shows an Add credits
action:
| Error | What to do |
|---|---|
InsufficientCredits |
Add credits, or lower spec.maxCostUSD |
BudgetExceeded |
Raise the Budget’s spec.limitUSD, or wait for its next period |
ArrearsOutstanding |
Add credits; the top-up settles the unpaid charges first |
PaymentDisputed |
Contact support; new work waits until the dispute closes |
Payment methods and billing details
Section titled “Payment methods and billing details”nodus billing portal opens the Stripe Customer Portal, where you update cards, your billing email, address and tax
ID, and download past invoices.
Learn more
Section titled “Learn more”- Credits: the starter credit, grants and expiry
- Promo codes
- Refunds
- What you pay for