Billing policy

Account credit and balance policy

Cash and promotional value must remain separately identifiable in the ledger and in user-facing explanations.

Planned recharge methods: Alipay and USDT. Collection is not enabled yet.

Balance types

  • Cash balance: value credited from an accepted payment or approved adjustment.
  • Promotional credit: test or campaign value with separate restrictions.
  • Frozen balance: value reserved during request settlement or review.

Use and expiration

The final policy must state usage priority, expiration and eligibility by model. Promotional credit should not be described as cash, withdrawable value or transferable property.

Ledger visibility

Balance changes should be traceable to a payment, grant, request settlement, refund or administrative adjustment with an immutable audit record.

Related resources