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KmerHosting billing combines account credit, orders, invoices, service renewal records, and external top-up settlement.
The Billing page opens on the account-credit view and provides access to invoices.

The Billing page opens on the account-credit view and provides access to invoices.

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Core records

  • Account credit: wallet balance used by supported checkout and renewal operations.
  • Order: requested items and total before or during payment.
  • Invoice: billing document with paid, pending, or overdue state.
  • Service: the activated or pending operational resource.
  • Incoming invoice: renewal-related billing record shown by the console.

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Currency behavior

The platform supports regional price books and account billing context. A top-up can be displayed in the wallet currency while CamerPay settlement occurs in XAF. The platform stores enough context to credit the correct wallet amount after a confirmed webhook.