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Billing Overview

The Billing Overview page provides a centralized view of your usage, payment status, and billing history in WiLine Edge Cloud (WEC).

From this page, you can:

  • Monitor current and predicted usage
  • Check outstanding balances
  • Manage payment methods
  • Review invoices and billing history

Access the Billing Overview​

After logging in to the WiLine Edge Cloud:

  1. Navigate to Management → Billing → Overview

When you open the page, you will see a billing dashboard at the top, followed by payment and invoice sections below.

Billing Dashboard​

The dashboard provides a high-level summary of your billing status:

Billing dashboard
Figure 1: Billing overview dashboard with usage, balance, and payment status.

Current Usage​

Displays the amount accumulated in the current billing cycle.

Example:

  • $1,973.47
  • “Invoice on Jul 5, 2026”

Projected Total​

Estimates your expected total cost by the end of the billing period.

Example:

  • $4,346.77 total forecast
  • “+$2,373.30 forecasted (5d left)”

This helps you anticipate upcoming charges.

Balance Due​

Shows any outstanding amount that needs to be paid.

Example:

  • $0.00
  • “All invoices paid”

Credits in Account​

Shows the account credit available to offset upcoming invoices — for example, from a redeemed coupon. Credits are applied automatically.

Example:

  • $0.00
  • “No credits available”

See Coupons & Credits.

Payment Method​

Displays your current payment method, its Auto-Pay status, and allows you to update it.

Example:

  • Visa •••• 0053 — the saved card (brand, last 4 digits, and cardholder name)
  • Auto-Pay Off — invoices are not charged automatically

If no payment method is configured, you will see:

  • “No payment method saved”

To add or update a payment method:

  1. Click Change
  2. You will be redirected to the Payment Information page

From there, you can add or update your payment method.

For a step-by-step guide, visit the Payment Information section.

Billing History​

Below the dashboard, you will find the Billing History table, which lists all invoices.

Billing history
Figure 2: Billing history table with invoice details.

The table includes:

  • Invoice ID

  • Related To — the billing period the invoice covers (e.g., May 1 – May 31, 2026)

  • Issued On — the date the invoice was issued

  • Due Date — when payment is due

  • Amount — total charged

  • Balance Due — remaining amount

  • Status — e.g., Paid, Pending

  • Notes — additional details

  • Actions — each invoice has two buttons:

    • View Invoice Details — opens the invoice as a PDF preview, where you can also click Download PDF.
    • Download Invoice PDF — downloads the PDF straight to your computer, without opening the preview.

    The invoice preview is shown in Payment History.

Filters and columns​

You can refine the Billing History table:

  • Filters — filter invoices by status: Ongoing, Paid, Pending, or Overdue.
  • Choose which columns to display — toggle columns on or off. The available columns are Billing_Statement_ID, Billing_Period, Created_At, Billing_On_This_Date, Total_Amount, Balance_Due, Status, Notes, and Actions.

Filtering the Billing History table by status

Example​

A paid invoice row looks like:

  • Invoice ID: INV-100101
  • Related To: May 1 – May 31, 2026
  • Issued On: Jun 12, 2026
  • Due Date: Jun 11, 2026
  • Amount: $3,065.66 USD
  • Balance Due: $0.00 USD
  • Status: Paid

If no invoices are available yet:

  • “No invoices found”
  • “Invoices will appear here after your first billing cycle.”

Use this table to:

  • Track payments
  • Review past charges
  • Monitor billing activity over time

Key Benefits​

The Billing Overview allows you to:

  • Maintain visibility into current and future costs
  • Ensure payments are up to date
  • Manage payment methods securely
  • Access and review invoice history

Next Steps​

  • Add a payment method if none is configured
  • Regularly review usage to avoid unexpected charges
  • Check invoices after each billing cycle