Recharge and payment
Prepare an available balance for model calls.
Before a model call starts, the available balance after reserving funds for in-flight requests must be greater than zero. After a successful call is settled, the balance may become negative; recharge before making another call.
Recharge
- Sign in to the console and open the recharge page.
- Choose an available payment method and amount.
- Complete the payment and wait for the order callback.
- Check your balance in Overview. Open Recharge to view recharge and administrator adjustment records, or Redeem to view redemption records.
Refreshing the payment page repeatedly or receiving duplicate platform notifications does not credit the order twice. If the payment is complete but the balance has not updated, keep the order number (out_trade_no), amount, payment method, order status, and creation time shown by the page. Do not create duplicate orders.
Balances can also come from administrator adjustments, registration grants, or referral commissions. Every change should have a corresponding ledger record.
Next: Create an API Key.
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