Configuration and plan
The durations offered are 3, 7, or 30 days. The number of lots multiplies the plan of the selected model; the summary shows the total number of GPUs. One lot contains one GPU, except for the B200 offering, which includes two. The chosen setup indicates the environment you want for your work.
Check the compatibility of your software, its licenses and its memory requirements before ordering. Selecting a model or an environment does not launch your program. The date and terms of availability are set out in the rental file; reporting a payment does not by itself start the work period.
Crypto payment request
Choose a method offered in your order. The request combines an asset, a network, an address, an exact crypto amount and a deadline. The USD total remains the reference for the order; the conversion is shown when the payment request is created.
Make the transfer from your wallet using the information in this request. Check your wallet or network fees before sending. An expired request remains viewable in the history; to prepare a new transfer, use a new request that is still valid. If a transfer has already been made, report it on the corresponding request.
Reporting, validation and preparation
The "I've paid" button records a lasting report. It does not make any transfer and does not validate the payment. The order is marked as paid when the server confirms the payment. While you wait, the tracking updates automatically from this server state. The preparation of the rental has its own state, viewable in the same file.
A top-up follows the same principle: only the payment confirmed by the server funds the balance, and only once. The screen then updates the order and the balance, with no credit in advance when you click "I've paid". Available credits can be used for a rental according to the options offered at payment. A new top-up cannot be funded with this balance.
Documents and questions about a file
Keep the order reference and its summary. If the amount differs, the network is wrong or the transfer was made after the deadline, describe the situation in support. The file must be reviewed before reaching any conclusion about its payment. For another rental period, look at the packages offered and prepare a new order.