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Every order, renewal, upgrade and add-on creates an invoice. You find and pay them all under Billing in the Billing Portal.

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Billing at a glance

Billing has three tabs:
  • Overview: unpaid invoices with a Pay button each, your account credit, what you have paid to date, six months of spending and renewals in the next 14 days
  • Invoices: every invoice. Filter by All, Unpaid, Paid, Cancelled or Refunded, or search by invoice number.
  • Credits: your account credit balance, Add credit, and a history of every credit movement
The Billing Overview with account credit, unpaid amount, spending and recent invoices

Billing, Overview tab

Press ⌘ K or Ctrl K and type an invoice number to open it directly.

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Pay an invoice

1

Open the invoice

Click Pay next to it on Billing → Overview, or open it from Billing → Invoices.
The invoice list with status filters and search

Billing, Invoices tab

2

Choose how to pay

Under Payment method, pick one:
  • Account balance: pays from your account credit. If your balance doesn’t cover the whole invoice, it pays part of it and the rest stays due.
  • Pay via Cryptocurrencies: BTC, ETH, USDT and more
  • Pay via Credit or Debit Card: Visa, Mastercard and Amex
3

Pay

Click Pay. For crypto or card you are sent to the payment provider, then back to the invoice.
4

Wait for confirmation

The invoice shows Confirming your payment… while the provider confirms it. This can take a minute, and the page updates by itself. Once paid, it shows Paid and the date.
For a new server, the paid invoice shows the setup progress: Payment, Provisioning, then Server ready. The login details are emailed when the server is ready.
See Payment methods for details on cryptocurrency and card payments.

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Download an invoice as PDF

Open the invoice and click Download PDF. The PDF shows FlashRDP’s details, your billing name and address, every line, and the payment status.
A paid invoice with its lines, totals and the Download PDF button

An invoice page

Your name, company, address and tax ID on invoices come from Settings → Profile. See Account settings.

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Add account credit

Credit pays future invoices and renewals, and never expires.
1

Open Credits

Go to Billing → Credits, or click Add funds on the Dashboard.
2

Pick an amount

Under Add credit, choose $10, $25, $50 or $100, or enter your own amount. The maximum you can add now is shown below the field.
The Credits tab with the available balance, the Add credit form and recent activity

Billing, Credits tab

3

Pay the credit invoice

Click Continue to payment. An invoice opens; pay it with cryptocurrency or card (account credit can’t pay for more credit). The amount is added to your balance once it is paid.

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Set your preferred payment method

Go to Settings → Billing and pick a Preferred payment method. It is preselected when you pay an invoice and used for new orders, upgrades and add-ons. You can still switch on each invoice.

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Overdue invoices and suspension

  • Unpaid invoices past their due date show Overdue. The Dashboard counts them, and a dot appears next to Billing in the sidebar.
  • If a renewal stays unpaid, the server is suspended. Its page shows This server is suspended with a Pay invoice button. Pay it to restore access.
See Billing and payments FAQ and our payment terms.

Payment methods

Cryptocurrency and card payments.

Account settings

Billing contact, tax ID and notifications.
Last modified on October 11, 2026