Payment & Billing
This page provides detailed information on the payment mechanism, service pricing logic, and a guide to the features available on your Payment & Billing page.
Payment & Billing Mechanism
All transactions and service usage costs on Pictor are managed through your Credit Balance.
Payment Mechanism
Credit Top-up: You purchase Credits to load into your Pictor account. The base exchange rate is 1 USD = 1 Credit and 1 USDT = 1 Credit.
Payment Methods: We support top-ups via two main methods:
Crypto Payment (USDT): You can deposit USDT directly from your Web3 wallet, which is used for account login.
Fiat Payment (USD): You can top up USD via PayPal.
Credit Deduction: Costs for using services (3D Rendering and GPU Renting) are deducted directly from your Credit Balance.
Billing Overview
Transaction History: Recording all activities affecting your credit balance, including:
Payment: Credit purchases (top-ups).
Charge: Credit spent on services (e.g., 3D rendering, GPU renting).
Promotion: Credits received through promotional programs or top-up bonuses.
Refunds and other balance adjustments.
Invoice: Every recorded activity includes an attached Invoice, allowing you to download the transaction details.
Service Pricing Logic
The two main services on Pictor utilize different billing mechanisms with distinct cost components:
1. 3D Rendering Service
This service uses the Post-Payment per Completed Task mechanism.
Billing Point: Credits are deducted immediately after each Task within a Job is successfully completed.
Cost Components: The price is based on the total Compute resources (GPU, CPU, RAM, Storage, and Rendering Time) consumed to complete that specific Task.
Insufficient Credit Handling:
If your Credit Balance is insufficient to cover the next completed Task, the Job will be paused automatically.
You can resume the paused job once you have added enough credits to your account.
2. GPU Renting Service
This service uses the Pre-Payment per Rental Period mechanism, which requires upfront payment for the chosen rental period.
GPU Renting costs are divided into two main components:
Compute: Cost for machine resources (GPU, VRAM, CPU, and RAM)
Storage: Cost for disk data storage on the Instance
⚠️ Billing Rules:
Running Instance: You are charged both the Compute Fee and the Storage Fee.
Stopped/Paused Instance: You are NOT charged the Compute Fee, but you are STILL charged the Storage Fee for the allocated disk capacity.
🚨 Termination Policy:
If your Credit Balance reaches 0, regardless of the instance status (Running or Paused), the instance will be TERMINATED (completely destroyed/deleted). The instance and all its contents (most importantly, the data) will be permanently lost.
Warning:
Pictor will send notifications if you have enabled Low Balance and Low Remaining Time alerts in the account settings page.
You need to recharge credits to avoid machine termination or take necessary actions, such as backing up data.
Payment & Billing Page
The Payment & Billing page in your account at Pictor App is divided into three main tabs: Payment, Billing, and Invoice Settings.
1. Payment Tab

This is where you manage your Credit Balance and purchase more credits.
Credits Balance: Displays your current total Credit balance.
Crypto Payment / Fiat Payment: Select your preferred payment method Enter the amount of USDT/USD to deposit The system will apply any current promotions.
2. Billing Tab

This is where you track your transaction history.
Credits Usage: A chart showing the percentage of Credits used relative to the total top-up.
Credits Used: Displays the total Credits spent.
Credits Balance: Displays the remaining balance.
Billing Overview: Detailed transaction history table:
Time: Time of the transaction.
Type: Transaction type (Charge - credit deduction, Payment - credit addition, Promotion, Refund, and Other).
Amount: The quantity of Credits added (+) or deducted (-).
Description: Detailed transaction description (e.g.,
Machine rental charge,Storage charge).Transaction ID: Link to view transaction on-chain.
Invoice: Button to download the detailed invoice for that transaction.
3. Invoice Settings Tab
This is where you set up the official information for invoice generation.
Name
Email (required)
Address
TAX information
Note: Changes on this tab only apply to invoices generated in the future.
FAQs
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