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Billing

Use Billing to review charges for Smart Studio services. The page has two billing types:

  • Sharing Billing: the revenue share charged on token and GPU consumption.
  • Fixed Amount Fee: the daily charge for Compute Cards running model serving.
The billing model is fixed at activation

For model serving, charges appear in Sharing Billing or Fixed Amount Fee, never in both.

Before you begin​

  • Your account needs the Billing permission.
  • Billing records may appear after the underlying usage.

Sharing Billing​

The Sharing Billing tab lists revenue generated through the platform, with the revenue share charged to your account.

Sharing Billing

Read the table​

FieldMeaning
DateStatistics date for the record.
Model NameModel that generated the revenue.
ProviderUpstream provider of the model.
TypeBusiness type of the record, as reported by the platform.
Charge TypeTOKEN (token sharing) or GPU (GPU-based sharing).
Revenue AmountTotal revenue for the record.
Revenue ShareAmount charged to your account as the platform share.
Commission RatioSharing rate applied to the revenue.
UsageNumber of usage items. Hover to see the detailed metering breakdown, such as tokens or requests.
CurrencyBilling currency.

Select Export to download the current list as an Excel file named after the selected date range.

Fixed Amount Fee​

The Fixed Amount Fee tab lists daily charges for Compute Cards running model serving under a fixed-amount (Option B) agreement. Each row is one GPU instance billed by card type and hour.

Fixed Amount Fee

FieldMeaning
Instance IDIdentifier of the billed GPU instance.
GPU Card TypeCompute Card specification used for pricing.
GPU CountNumber of Compute Cards in the instance.
Unit Price (Card/Hour)Price applied per Compute Card hour.
Hour CountBilled hours for the record.
AmountTotal charge for the record.
Start TimeStart of the billing period.
End TimeEnd of the billing period. An empty end time means the instance is still running and the record is still open.

Use the date range picker to change the period, and select Export to download the records as an Excel file.

Charges stop after deactivation

Fixed-amount and minimum-guarantee charges stop on T+1 after you deactivate the service. See Activate Cluster.

Investigate an unexpected charge​

  1. Record the date, model, provider, charge type, and amount of the entry.
  2. For TOKEN records, open Usage and find the corresponding request activity.
  3. For GPU records, check the serving workload in Manage Deployments and cluster activity in GPU Observability.
  4. For Fixed Amount Fee records, compare the billed hours with the activation and deactivation times of the cluster.
  5. If you still cannot reconcile the records, contact support with the billing entry identifiers and time period.

Next Steps​

Review Usage

Trace charges back to requests, models, and workloads.

Manage Deployments

Confirm whether each billed service should still be running.