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Check the account

The summary shows the current cost estimate, credit balance, and latest invoice. Before creating compute, inspect the active prices and minimum charges:
The catalog is the authority for unit prices and minimum billable time.

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Check readiness

The account view (alias mthr billing funds) reports your prepaid funds — available, held, and spendable, where spendable equals available minus held — and whether compute admission is allowed or blocked. Held funds cover live compute; each create holds up to the next minimum charge. When admission is blocked, the Blocking line names the reason. Use mthr billing portal open to add a payment method or billing address, and mthr billing fund to add prepaid funds.

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Add funds

--amount is in US dollars; the server accepts 10to10 to 10,000. The command shows the charge and asks you to confirm; pass -y to skip the prompt in automation. You can also add funds from Billing in the Mount Thor portal. Spendable funds must cover a create’s hold before compute is admitted. Confirm the balance with mthr billing account.

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Review usage and cost

Usage accepts 24h, 7d, or month. Costs accepts current or a closed month in YYYY-MM format. Current-period costs are estimates. Closed invoices are the official total.

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Review credits

Credits and prepaid funds contribute to the balance used for compute admission.

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Review invoices

Use an ID from the invoice list. Invoice detail includes finality, totals, and hosted invoice links.

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Export billing data

Usage rows in the export remain estimates. invoice_summary rows contain official invoice totals.

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Manage payment details

The hosted portal manages billing addresses and payment methods.