> ## Documentation Index
> Fetch the complete documentation index at: https://docs.usenubis.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing and payments

> Enable payment collection, understand usage, and add spend guardrails before your Nubis environment scales up.

## Billing readiness matters early

Billing is not just a finance setup task. It controls whether teams can launch resources confidently, whether usage is visible in time, and whether unexpected spend is caught before it becomes painful.

## What to do before launch

<Steps>
  <Step title="Add a payment method">
    Connect the billing provider available for your organization and confirm the default collection method.
  </Step>

  <Step title="Clear any verification gates">
    Complete phone, billing, or organization checks that may block provisioning or payment collection.
  </Step>

  <Step title="Review usage visibility">
    Make sure your team knows where usage summaries, breakdowns, invoices, and credit balances are managed.
  </Step>

  <Step title="Set spend controls">
    Apply organization-level or project-level limits before multiple teams begin launching resources.
  </Step>
</Steps>

## What billing should answer for your team

* Which organization pays for a workload
* Which project is driving cost
* Which services are growing fastest
* Which invoices are open or recently collected
* Whether credits or vouchers are being used correctly

## Good billing habits

* Enable billing before migration or production cutover windows.
* Review usage weekly during early adoption.
* Put finance and platform stakeholders in the same billing review loop.
* Treat spend controls as part of setup, not cleanup.

## Related guides

* [Billing overview](/billing/overview)
* [Billing workspace](/console/billing)
* [Need help?](/need-help/contact-support)