Billing

Burrowee bills through billing profiles: named containers that hold a credit balance and receive invoices. Your account can hold several — one for yourself, one you link to a team, and so on.

Billing profiles

Account → Billing (Account) lists every profile you own: name, payment method, and credit balance.

• Add a billing profile — give it a name (for example "Personal" or "Engineering billing"). It starts with a $0 balance.
• Rename / Delete a profile inline.
• Card billing is coming with Stripe; for now the payment-method column is a placeholder.
• If your plan accrues bandwidth overage, the current period's running total shows above the table.

Click a profile's name to open its detail page.

A profile's detail page

Four tabs:

• Method — placeholder today ("Card billing is coming with Stripe").
• Credit — the balance available to apply against future invoices.
• Invoices — one row per billed period: total, credit applied, amount due, and status. Click a row to open its invoice detail.
• Transactions — the credit ledger: every credit or debit to the profile, its reason, and when it happened.

Monthly invoices

Invoices are generated automatically each month for every billing profile with activity — nothing to trigger. Settling one can be automatic too: auto-charge is opt-in, and with it on, a freshly generated invoice is charged without you touching it; leave it off and invoices wait for you.

An invoice's detail page shows how the total was built, section by section:

• Usage — bandwidth priced in tiered rate bands, each band on its own line so you can see which tier the traffic landed in.
• Gateways — a prorated fee per gateway, each line showing the days the gateway was active in the period.
• One-time items — things billed once, separately from the monthly cycle (a team registration, a one-time overage settlement).
• Section totals, the invoice total, and the invoice and charge status — so you can tell an issued-but-unpaid invoice from a settled one at a glance.

Team billing

A team's Billing tab (owner-only, alongside Members — see Team) links the team to one of your billing profiles and shows a live statement for the current period:

• Profile — pick or clear the linked billing profile. Only the owner who linked it can change or clear it; co-owners see it read-only ("Linked by another owner").
• Statement — a line-itemized breakdown of the current period's charges, summed to a total.

Creating a team requires a credit balance in a linked billing profile — see Team → Creating a team.

Overage

Lite and Pro plans carry a soft quota: bandwidth beyond your monthly allowance keeps flowing but accrues an overage charge instead of being cut off; Team plans are billed on their own schedule. Track accruing overage on Account → Usage or a team's Billing tab; it settles into an invoice at the end of the period.