Amphora Data maintains a real time ledger of all Amphora bought and sold. Appropriate subsets of this ledger are displayed to different organisations and forms the basis of monthly invoicing. As all users can both buy and sell Amphoras, your organisations balance may be positive or negative.
At the end of the billing period, you may withdraw positive balances and are required to pay negative balances. Users in arrears after 30 days will have their accounts suspended or cancelled.
To view your organisations transactions, go to your organisation page. On the left hand side, click
Accounts and you will be able to explore all your transactions
Your monthly invoice can be viewed on the organisation page or on a notification email.
Payments must be currently made through bank transfer. We will be deploying an embedded payments system shortly.
You can withdraw credits. Currently request this through firstname.lastname@example.org and this will be processed. We will be deploying an embedded refund system shortly.