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Compute with Hivenet uses prepaid credits. You add funds first, then we deduct usage in real time while your instances run. You can see your balance and your current spend rate (EUR/h) at any time in Billing .
Charges apply only while an instance is running. Stopping or terminating an instance stops compute charges.

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Find billing in the app

From the left sidebar, select Billing. You’ll see:
  • Balance (EUR)
  • Current spend rate (EUR/h)
  • Add funds cards
  • Auto top-up controls
  • Billing details (opens Stripe — coming soon in-app)
  • Transaction history (coming soon)

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Add funds

  1. Go to Billing → Add funds.
  2. Choose an amount (e.g., €20, €50, €100, €500).
    • If this is your first time on this page, you will also see the current first-purchase bonus (for example, “Get +€10/€40/€125/€250 for free”). This is applied once per account and may vary by offer.
  3. Click Complete payment and finish checkout in Stripe.
  4. Your Balance updates as soon as the payment clears.
If a prepaid card fails repeatedly, try a single larger top-up rather than several small ones.

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Turn on auto top-up

Auto top-up helps you avoid interruptions.
  1. After your first successful top-up, go to Billing → Auto top-up.
  2. Toggle Enable auto top-up.
  3. Set a balance threshold and a reload amount. We’ll add credits automatically when your balance drops below the threshold.
Auto top-up appears only after you’ve added credits at least once.

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How charging works

  • Granularity: per-second billing; no hourly minimums.
  • Start/stop: charging starts when an instance is Running and stops when it’s Stopped or Terminated.
  • Low/zero balance: instances won’t start without enough credit. If your balance runs out, running workloads stop to prevent negative charges. Add credits and start again.
Example
If an instance runs for 12 minutes 20 seconds, you’re billed for 740 seconds at that GPU’s active price.

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Payment methods, receipts, and taxes

  • Payment methods: Major credit/debit cards via Stripe (availability varies by country).
  • Receipts: Stripe emails a receipt for every successful top-up.
  • Taxes/VAT: Applied where required based on your billing details in Stripe.
  • Currency: Balances and prices are shown in EUR.
Billing details and Transaction history are labeled Coming soon in the Billing page. Until then, use Stripe receipts for your records. If you need a consolidated statement, contact Support.

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Troubleshooting payments

  • Card declined: Check funds, complete any 3-D Secure prompt, or try another card.
  • Prepaid cards blocked: Your bank may block online/international payments by default. A single larger top-up often works better.
  • Charged but not credited: Refresh the page after a minute. If it’s still missing, contact Support with the date, amount, and the last four digits of your card.
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