Billing

The balance is kept in US dollars. Each request is charged at the rates of the lane that served it: input, cached input and output tokens, each per million. Before a request is sent, Worg sets aside the most it can cost and charges only what it used when it ends. Set max_tokens to keep that hold small. See Rate limits.

Requests refused before they reach a lane, for example by a limit, are not charged.

1. In Billing, or with Top up in the sidebar, pick US$20, US$100 or US$500, or enter an amount in rupiah.
2. The rupiah price is fixed when you create the order, at the day's exchange rate including a conversion margin. You have 30 minutes to pay.
3. Scan the QRIS code with any Indonesian bank or e-wallet app. The balance goes up once the payment is confirmed.

• One order is between Rp10,000 and Rp10,000,000. Up to 5 orders can wait for payment at once.
• An order you have not paid yet shows Continue payment, and Check status asks for its state again.
• Your bank or e-wallet may show a different merchant name for the payment. The receipt explains which one.
• QRIS needs an Indonesian bank or e-wallet. Other payment methods are not available yet.

Each paid top-up has Download PDF in the Top-ups table. The receipt is a payment receipt, not a tax invoice (faktur pajak), and no VAT is charged. Tax invoices are not issued yet. The name and address on it come from Organization, General.

• Low balance: sent to the organization's alert email when the balance falls under a threshold. Owners and admins set the amount or turn it off in Billing. Without an amount, the threshold is 3 days of your average spend over the last 7 days, or US$5 without recent spend. It is sent at most once a day, and again only after the balance has been above the threshold.
• Balance empty: sent when a request is first refused for lack of balance, at most once a day. It cannot be turned off.

The hold keeps the balance from going below zero in almost every case. If it does, the console shows Unpaid balance, every request gets 402, and you cannot create keys or use the Playground. Your next top-up pays the unpaid amount first; the top-up window shows what will be left on the balance before you pay.

Companies with a contract can be billed monthly instead of paying in advance. Owners and admins then see Monthly statements in Billing, and requests over the credit limit get 402 credit_limit_reached. To ask about a contract, write to team@getworg.com.

Owners and admins can share a referral link from Referrals in the console. When an organization you referred pays for usage, your organization earns balance credit for a limited time. Credit cannot be withdrawn or moved. The conditions and limits are in the referral program terms.