How billing works
Our goal at Openfort is to provide a predictable billing system that grows with your project.
How billing is organized
The Openfort Platform has "projects". A user can be a member of multiple projects. For example:
User 1Project 1(Smart Accounts, Auth, Payments)Project 2(Smart Accounts, Auth, Payments)
User 2Project 3(Smart Accounts, Auth, Payments)
Billing system
Project-based Billing
Each project has an individual subscription, a plan and addons. For example, Project 1 could be on the Pro plan and Project 2 could be on the Free plan.
Credit balance (Prepaid)
Each project has a credit balance. The credit balance is used to pay for the project's gas sponsorship. Given that each project supports all chains, the credit balance is shared across all chains.
You can monitor the gas report spending in by visiting the policy page.
FAQ
Do you only support the prepaid option?
No, we also support the postpaid option. Please contact us for more information at [email protected].
What happens if my balance reaches 0?
Gas sponsorship will be disabled for your project. You can top up your balance to enable it again. If you want more flexible billing options, please contact us at [email protected], where we can enable a buffer for your project.