This section describes:
Billing processes and instructions in WACM
How to interpret the invoice data that is available in WACM
How to appropriately invoice your customers
Screens shown on this page are examples only and do not represent current pricing or commitments.
Billing Overview
A Control Account can have one of two associated billing plans:
Standard Pay as You Go (Pay-G0) — A Pay-Go account pays for storage as it is consumed.
Reserved Capacity Storage (RCS) — An RCS account has a fixed storage value based on its contract before overages are charged.
To gather the most accurate billing information, filter the relevant data from the tabs described below. Export this data and use the sub-account-by-sub-account detailed usage data.
Displaying Pay-Go Invoices
For Pay-as-You-Go (Pay-Go) accounts, the Invoices page displays pre-calculated storage usage and associated charges based on Wasabi's list pricing. Each Sub-Account invoice includes a breakdown of usage metrics and charges for the selected billing period.
The information and features available on the Invoices page depend on your WACM account type and assigned role.
Viewing and Filtering Invoices
For Pay-as-You-Go (Pay-Go) accounts, the Invoices page displays pre-calculated storage usage and associated charges based on Wasabi's list pricing. Each Sub-Account invoice includes a breakdown of usage metrics and charges for the selected billing period.
The information and features available on the Invoices page depend on your WACM account type and assigned role.
From the WACM navigation bar, select the Invoices tab to view the list of invoices.
Review the filtered invoice list. In the following example, invoices are filtered by Sub-Account name.
Optionally, select a date to filter invoices by date. Select a predefined date range or specify a custom range.
The selected a date to filter invoices based on the invoice period end date (Period End).
To view additional invoice details and metrics, use the horizontal scroll bar at the bottom of the invoice table to display columns that are not currently visible.
Invoice Details and Metrics
The Invoices page provides invoice information, storage usage metrics, and associated charges for each Sub-Account. Use these details to review billing activity, compare storage usage, and identify charges for the selected billing period.
Sub-Invoice #—Unique identifier for a specific sub-invoice associated with a master invoice.
Name—Label or title assigned to the invoice for easy identification.
Channel Account—The partner or reseller account associated with the invoice.
Control Account—The Control Account associated with the invoice.
Control Invoice #—Primary reference number used for tracking and reconciliation of the main invoice.
Distributor—The Distributor account associated with the invoice.
Period Start—The start date of the invoice.
Period End—The end date of the invoice.
Total—Total charges owed for the billing period, which is the sum of Active Total Storage Cost, Deleted Total Storage Cost, and Minimum Active Storage Total Cost, based on list price.
Active Storage (GB)—Total volume of currently stored (active) data during the billing period.
Active Storage Unit Cost (GB)—Rate charged per unit of active storage.
Active Storage Total Cost—Total charges for all active storage used during the billing period.
Deleted Storage (GB)—Total volume of data that was deleted during the billing period.
Deleted Storage Unit Cost (GB)—Rate charged per unit of deleted storage.
Deleted Storage Total Cost—Total charges for deleted storage during the billing period.
API Calls—Total number of API requests made during the billing period.
API Calls Unit Cost—Cost per individual API request.
API Calls Total Cost—Total charges for all API requests.
Ingress (GB)—Total amount of data uploaded into storage.
Ingress Unit Cost (GB)—Cost per unit of ingressed (uploaded) data.
Ingress Total Cost—Total charges for data uploads.
Egress (GB)—Total amount of data downloaded from storage.
Egress Unit Cost (GB)—Cost per unit of egress (downloaded) data.
Egress Total Cost—Total charges for data downloads.
Minimum Active Storage—Minimum billable amount of active storage required.
Minimum Active Storage Unit Cost—Cost per unit applied to the minimum storage requirement.
Minimum Active Storage Total Cost—Total charges based on the minimum storage requirement.
Find and Filter Invoices
Use the Search, Filter By, and calendar tools to find and refine invoice data displayed on the page. You can also use the export tool to export invoice data for reporting or further analysis.
Search and Filter Invoices
Use the Search field to find specific Invoices, and use the Filter By menu to filter by account type or Control Invoice number.
The following Filter By menu options are available:
Name—Filters invoices by Sub-Account name, displaying all sub-invoices associated with the selected Sub-Account.
Control Account—Filters invoices by Control Account, displaying sub-invoices associated with the selected Control Account.
Channel Account—Filters invoices by Channel Account, displaying sub-invoices associated with the selected Channel Account.
Distributor—Filters invoices by Distributor, displaying sub-invoices associated with the selected Distributor.
Control Invoice #—Filters invoices by Control Invoice number, displaying all sub-invoices associated with the selected Control Invoice. A Control Invoice is a consolidated (master) invoice that combines billing information from one or more Sub-Accounts.
Select a Date
The calendar dropdown lets you select a specific Record Date to filter account data.
Export Data
The export tool lets you filter results and export data to CSV, JSON, or Excel.
Monthly Pay-Go Sub-Account Cost Formula
The monthly Pay-Go sub-account cost formula is:
(Active Storage Total Cost) + (Deleted Storage Total Cost) + (Minimum Active Storage Total Cost)
This calculation is shown in the Total column.
You cannot see your complete Pay-Go invoice from the WACM platform. To access your Pay-Go invoice for the Control Account, sign in to the Control Account on the Wasabi Management Console.
Displaying Reserve Capacity Storage (RCS) Usage
Control Account RCS customers can track sub-account storage usage by navigating to the Sub-Accounts tab, then to the individual sub-account.
Click the Sub-Accounts tab.
On the Sub-Accounts page, click the Sub-Account for which to calculate storage usage. The Usage page opens.
Click the date selector to select a date range.
View the daily records and find the date with which you bill your customers for the month. For example, if you bill your customers at the beginning of the month for the previous month, select the last record of the previous month: The October 31 record for a November 1 invoice date will provide you with the most recent storage stats prior to invoicing.
Add the Active Storage and Deleted Storage columns for the chosen billing day.
Monthly RCS Sub-Account Usage Formula
For RCS accounts, calculating storage is as simple as adding Active Storage and Deleted Storage for a given day. Note that a “given day” is the customer's choice of monthly billing date. For example, if a customer wants to be invoiced on the last day of each month, the usage calculation should reflect only the total storage on that specific day.
The monthly RCS Sub-Account usage formula is:
(Active Storage) + (Deleted Storage)