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Restricted pilot. The API reference is generated from the running API. Successful matches return manual_review until attack detection is validated.

Billing

Billing runs on invoices and manual transfers. A person verifies each payment.

  • Your first invoice is issued when you finish onboarding.
  • Upload the receipt in the console. Uploading doesn't activate anything by itself.
  • A renewal invoice arrives 7 days before the period ends.
  • After the period ends, a 7-day grace period keeps the API working. Then the account is suspended.
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