How billing works

Openfort provides 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 1
  • Project 1 (Smart Accounts, Auth, Payments)
  • Project 2 (Smart Accounts, Auth, Payments)
• User 2
  • Project 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 gas spending by visiting the policy page.

Payment options

Openfort supports both prepaid and postpaid billing options. For postpaid billing, contact the team.

Zero balance behavior

When your credit balance reaches zero, gas sponsorship is disabled for your project. Top up your balance to enable it again. For more flexible billing options, contact the team to enable a buffer for your project.