Manual billing
Pay for the Growth plan by invoice or USDT and activate the workspace manually.
Full self-serve billing is not live yet. For now the manual billing path works like this: create the workspace, request an invoice or USDT instructions, and we manually activate the selected plan after payment.
01
Create a workspace or sign in so payment is attached to a real account.
02
Request an invoice or USDT instructions for the selected plan.
03
Once payment is confirmed we manually activate the plan and move the workspace off Free.
How manual billing works
01 • Workspace attached
The payment is no longer a loose conversation. It is attached to a concrete workspace and selected plan.
02 • Payment requested
You choose invoice or USDT and the team records the request in the billing queue.
03 • Payment confirmed
Once paid, the billing state is updated as a system state, not just a chat message or email thread.
04 • Plan activated
The plan is activated manually, after which the workspace gets real API access and working limits.
Invoice or USDT for the exact plan you selected
Payment gets attached to a real workspace, not a loose email thread
Manual activation after payment keeps the launch explicit and controlled
Billing lead
Leave your email and preferred payment method before direct contact.
This keeps the payment context and selected plan attached to the workspace before manual activation. Then you choose invoice, USDT, or a return to setup.