Billing & Payments

Review charges and manage financial workflows in Soracom. This path covers billing dashboards, payment methods, invoice retrieval, usage breakdowns, and monthly reconciliation practices.

What you will be able to manage

• Payment setup and account billing profile controls
• Invoice history and statement retrieval
• Usage-to-charge traceability for monthly close
• Exception handling for unexpected cost changes

Suggested sequence

1. Usage & Invoices - Learn where charges and statements are surfaced.
2. Operators - Verify billing-relevant account details.
3. Groups - Connect usage behavior to controllable configuration.
4. Event Handler - Add alerts for thresholds and anomaly response.
5. Going to Production - Apply governance for recurring monthly operations.

Hands-on checkpoint

Build a monthly billing close checklist that includes:

• Invoice download and archive
• Usage variance comparison against prior month
• Top cost drivers by SIM/group/service
• Follow-up actions and owner assignments

Next paths

• Running Your Fleet
• Understanding Your Data