What is this?
The Platform Billing page is where the platform owner reviews their own credit or wallet balance, whitelabel purchases, credit/wallet ledger entries, and bandwidth (egress) costs for the platform itself — separate from the billing of individual platform users.
What can I do here?
- View summary tiles for the platform’s own billing status. These change depending on whether the platform runs in credits or commission (wallet) billing mode:
- Credits mode: Credit Balance, Total Purchased, Next Credit Expiry, Credit Lots
- Commission mode: Wallet Balance, Total Recharge, Wallet Expense, Whitelabel Purchases
- Switch between three tabs:
- Whitelabel Transactions — every managed-setup purchase, credit purchase, wallet recharge, and add-on purchase made for this platform, with status, auto-renew state, and paid date
- Credit Transactions or Wallet Transactions (label depends on billing mode) — the underlying ledger: credit lots with remaining balance and expiry, or wallet ledger entries such as recharges, commission debits, and settlements
- Egress Cost — bandwidth/data-transfer usage and estimated cost across all platform domains and storefronts
- Search the current tab’s table by keyword (purchase name, status, provider, transaction ID, amount, and similar fields)
- Download a GST invoice (PDF) for any completed whitelabel purchase
- Filter the Egress Cost tab by month when more than one billing period is available
- Jump to the full Platform Transactions page from the header action button

How to use it
- Open Platform Billing from the Platform sidebar. The page opens on the Whitelabel Transactions tab.
- Review the summary tiles at the top for a quick read on balance, purchases, and (in credits mode) upcoming expiry.
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Use the search box to narrow the current tab’s table to a specific purchase, provider, or status.

- Choose a tab:
- Whitelabel Transactions
- Credit Transactions / Wallet Transactions
- Egress Cost
Every managed-setup purchase, credit purchase, wallet recharge, and add-on purchase made for this platform, with status, auto-renew state, and paid date. To download an invoice for a completed purchase, click the invoice icon on that row — it’s generated as a GST-formatted PDF using the platform’s configured invoice issuer details.
- Click Platform Transactions in the page header to open the full transactions list if you need cross-platform detail beyond this page’s tables.
