Product changelog

The latest features, improvements, and bug fixes.

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Change type

Billing

17 updates

Version 2.9.89

ImprovementBilling

Clearer Handling of Failed Automatic Payments

You are told about every failed automatic charge, and the dashboard walks you through fixing the card.

  • Every failed automatic charge and every failed automatic retry emails your billing recipients, including failures reported later by the payment provider
  • Duplicate emails are prevented, and a replayed payment event can no longer alter a later successful charge
Show 2 more changes
  • While an automatically charged invoice remains unpaid after a failure, the console, API and API-key access switch to a recovery mode limited to replacing the card; every invoice payable by the updated card is retried automatically once it is saved
  • Centrally billed child teams are recovered through their paying parent
Read documentation (opens in a new tab)

Version 2.9.84

FeatureBilling

Replace a Card in One Step, and Pay With Link

The payment methods section was rebuilt around the flows people actually get stuck on.

  • Every card, primary or backup, has a Replace action that runs the full verified-card flow and hands the new card the old card role; the old card is detached only after the new one is attached
  • When adding a card, choose whether it becomes the primary or a backup instead of every new card silently becoming the default
Show 4 more changes
  • Link is accepted as a saved payment method and shown by its account email
  • An expiring, expired or recently failed primary card gets a prominent callout with a Replace button
  • If your billing profile is incomplete, the dashboard asks for the missing details first instead of showing an empty card form that fails on retry
  • The card form recovers from a failed load with a clear retry message, and redirect wallets such as Revolut Pay are kept out of the card verification step so they no longer leave a verification hold behind
Read documentation (opens in a new tab)

Version 2.9.73

FeatureBilling

Separate Domestic Tax IDs for EU Businesses

Billing settings now distinguish businesses from individuals and keep a domestic tax number apart from an EU VAT number.

  • Choose Business or Individual as your billing profile type
  • EU businesses can record a national company or tax registration number independently of their EU VAT number
Show 2 more changes
  • Both identifiers are stored with each invoice and printed on it exactly as they were at the time
  • Reverse-charge treatment is applied only where it actually applies, instead of being assumed for every business
Read documentation (opens in a new tab)

Version 2.9.60

ImprovementBilling

A Longer, Clearer Runway When a Payment Fails

The window between a failed payment and any impact on your services has been widened, and the banner now tells you exactly where you stand in it.

  • More time between a failed charge and any restriction on your account
  • The unpaid banner escalates as the deadline approaches — the urgency is never a surprise
Show 2 more changes
  • Every stage names the amount due and links straight to the payment page
  • Paying at any point clears the banner immediately
Read documentation (opens in a new tab)

Version 2.9.59

ImprovementBilling

VAT Numbers That Validate as You Type — and Explain Themselves When Rejected

VAT entry now checks the format as you type, gives the specific reason a number was rejected, and VAT appears correctly on your invoices.

  • Inline format validation while you type your VAT number
  • A specific reason when a number is rejected, instead of a flat invalid
Show 4 more changes
  • A VAT number already registered on your account is no longer treated as a rejection
  • Your tax country is derived from your payment method when it was missing
  • VAT amounts now appear correctly on invoices, and affected past invoices have been corrected
  • A prompt to complete your billing details when something required for a valid invoice is missing
Read documentation (opens in a new tab)

Version 2.9.47

ImprovementBilling

Find Out Exactly Why a Card Payment Was Declined

A declined card now shows the specific reason from your bank instead of a generic failure, and retrying no longer works against you.

  • The decline reason reported by your bank is shown, not a generic error
  • Guidance on what to do next for the most common decline reasons
Show 2 more changes
  • Retrying a payment no longer shortens the time you have to resolve it
  • A clear next step when the fix has to happen on your bank's side
Read documentation (opens in a new tab)

Version 2.9.40

FeatureBilling

Central Billing — Pay for All Your Organizations from One Account

Own more than one team? Link them under a single payer so one payment method and one place to pay covers them all.

  • Nominate one of your teams as the payer and link your other teams to it, right from the Billing page
  • The payer's payment method covers every linked team — no need to add a card to each one
Show 3 more changes
  • Invoices for your linked teams are billed to the payer, and reminders list every open invoice in one place
  • Unlink at any time — a linked team can leave on its own, or the payer can remove it
  • Available to anyone who owns more than one team
Read documentation (opens in a new tab)

Version 2.9.38

ImprovementBilling

Add a Billing Email and Your Own References to Invoices

Send invoices to a dedicated inbox and stamp your own references — like a PO number or cost center — onto every invoice.

  • Set a dedicated billing email so invoices and receipts reach your accounts team directly
  • Add up to two custom references (for example a PO number or cost center) that appear on every invoice
Show 1 more changes
  • Manage both from your billing settings, anytime
Read documentation (opens in a new tab)

Version 2.9.25

FeatureBilling

Get an Email Receipt for Every Payment

Every successful invoice payment now lands a receipt straight in your inbox — no need to dig through the billing tab.

  • You receive an email receipt automatically the moment an invoice payment succeeds
  • The receipt shows the correct charge date and amount, matching what you see in your billing history
Show 1 more changes
  • Duplicate receipts are prevented, even if a payment is processed more than once
Read documentation (opens in a new tab)

Version 2.9.13

Bug fixBilling

Reliable Payment-Method Removal

Fixed an error some accounts hit when removing their last saved card.

  • Removing your last payment method no longer fails with an error when your account still has active serverless containers
  • You now get the clear reminder to remove active resources first, instead of an unexpected error

Version 2.9.3

ImprovementBilling

Internal Traffic No Longer Counts as Egress

Good news for your bill — traffic between your own resources on the private network is now free.

  • Traffic between your VPS, databases, and caches over the private network is no longer billed as egress
  • Only public-interface VPS egress counts toward your included traffic and overage
Show 1 more changes
  • Added Kazakhstan to the list of supported billing countries

Version 2.9.1

FeatureBilling

Pay Invoices Instantly & Smarter Payment Methods

Settle an outstanding invoice yourself in a couple of clicks, keep several cards in a fallback order, and let DanubeData retry failed charges for you automatically.

  • Pay an unpaid invoice on demand from the dashboard, with 3-D Secure when your bank requires it
  • Unpaid-invoice banner across the dashboard so an overdue bill never goes unnoticed
Show 4 more changes
  • Add multiple cards and arrange them into a fallback order, each with a health badge
  • Unpaid invoices are retried automatically when you add or promote a card
  • Email reminder before a saved card expires
  • Remove any card except your last one — a backup is promoted to default automatically
Read documentation (opens in a new tab)

Version 2.3.1

ImprovementBilling

Billing UI Overhaul & Postal Code Autocomplete

A redesigned billing experience with team usage tracking, better invoice tooling, and postal-code lookup for EU addresses.

  • Redesigned billing management UI with usage tracking
  • Postal-code lookup and autocomplete in billing addresses
Show 2 more changes
  • ZIP upload deployment for serverless containers
  • List-Unsubscribe headers and one-click unsubscribe in emails

Version 2.2.5

ImprovementBilling

More Reliable Monthly Invoicing

Monthly invoice generation and charging are now more resilient, with clearer email notifications.

  • More reliable monthly invoice generation and charging
  • Improved credit application on invoice line items
Show 1 more changes
  • Refreshed invoice-generated email template

Version 2.2.3

FeatureBilling

Referral Program & Managed RabbitMQ

Earn credits by referring friends, and deploy managed RabbitMQ for your message-broker workloads.

  • Referral program with automatic credit attribution
  • Managed RabbitMQ (alpha) for message-broker workloads
Show 1 more changes
  • Bucket-encryption alerts for compliance-sensitive teams
Read documentation (opens in a new tab)

Version 2.0.1

FeatureBilling

Free Tier & Micro Plans

A genuinely free tier for experimentation and an ultra-cheap "micro" plan for hobby workloads.

  • "Free" resource profile with zero-cost billing
  • New "micro" plan for cost-sensitive workloads
Show 2 more changes
  • Auto-accept team invitations during registration
  • Cache-busting support for static site builds
Read documentation (opens in a new tab)

Version 1.8.4

FeatureBilling

Promo Credits & Sustainability

Refundable promo credits applied automatically, a sustainability commitment page, and invoice refund support.

  • Promo credits that apply automatically and can be refunded
  • Invoice refund flow
Show 2 more changes
  • Sustainability commitment page
  • Hardened fraud detection on signup and card verification

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