To see the payment history in the Control Panel go to Billing - Payments.
You can look at and save an invoice for each payment.
Select a payment and click Print to open the invoice in a new tab.
Select a payment and click Download to download the invoice in PDF format.
To see the expenses list in the Control Panel go to Billing - Expenses.
At the beginning of a new payment period, we automatically withdraw a required payment and extend a server.
The payment period is related to the date of the server's purchase. If a server was purchased on the 13th, a new payment period will start on the 13th and end on the 12th of each month.
Three days before the end of the current payment period we send a reminder to your email. If you do not receive them, check your notifications in the Control Panel (read more on it here).
If there is not enough money on the account balance at the beginning of a payment period, the server will be stopped. You will have 14 days to send a payment to the account balance. With no payment, we will delete all data from it on the 15th day. Once the payment is sent, the server reactivates automatically within 5 minutes. Read more on payment methods here.
At the end of the first payment period, a VPS goes into a daily charges mode. In this mode, the monthly payment is divided into small chunks, which are withdrawn from the account balance daily.