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Documentation Index

Fetch the complete documentation index at: https://docs.fyatu.com/llms.txt

Use this file to discover all available pages before exploring further.

The Billing section of the Business Portal gives you a complete view of your financial relationship with Fyatu — subscription invoices, usage fees, and deposit history.

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Invoices

All charges from Fyatu appear as invoices. Navigate to Business Console → Billing → Invoices to view them.

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Invoice Types

TypeDescription
SetupOne-time fee charged when your business account is activated
MonthlyRecurring platform subscription fee
UsageVariable fees based on API activity (card issuance, KYC sessions, etc.)
CreditCredits applied to your account

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Invoice Status

StatusDescription
OpenDue — payment required
PaidSettled via USDT deposit
OverduePayment past due date — API access may be restricted
WaivedWaived by Fyatu support

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Paying an Invoice

Fyatu invoices are settled via USDT. Each open invoice displays a dedicated deposit address:
1

Open the invoice

Go to Billing → Invoices and click on an open invoice.
2

Select your network

Choose TRC20 or ERC20 and copy the deposit address shown on the invoice.
3

Send the exact amount

Send the USDT amount shown on the invoice. The invoice is marked Paid automatically after on-chain confirmation.
Send the exact amount specified on the invoice. Underpayments are not automatically credited and require contacting support.

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Deposit History

The Deposits tab shows all inbound USDT transactions credited to your account, including:
  • Transaction hash
  • Network (TRC20 / ERC20)
  • Amount received
  • Confirmation status
  • Date confirmed

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Pricing

To view the fee schedule that applies to your account, go to Business Console → Billing → Pricing or see the Pricing page in this documentation.