PhoenixNAP Billing

What is PhoenixNAP billing?

  • You’re charged hourly for your use of Bare Metal Cloud, whether you’re doing disaster recovery testing or an actual recovery.
  • At the end of each month, you’ll get a single invoice summarizing all your charges.

How do I set it up?

  1. Go to the PhoenixNAP portal.
  2. Click “Forgot Password”, then enter the email you used to sign up for Cloud IBR (this links to your PhoenixNAP account).
  3. Once logged in, go to Billing → Payment Methods on the left menu.
  4. Click “Add Payment Method”, then enter your card details

You can also manage:

  • Invoices — view, filter, manually pay, or download as PDF
  • Payment history — check if a payment is processing, succeeded, or failed

For Partners Setting Up Billing for Customers:

  • The email used to invite the customer will be their billing email and link their Cloud IBR account with PhoenixNAP.
  • If you’d prefer invoices go to you (the partner), you can:
    • Use a separate distribution email per customer
    • Use a plus-address (e.g., ap+customername@resellerdomain.com).
  • Each invoice will list the customer’s name, even if it’s billed to you.