Read USD Service Credits
USD Service Credits are the only customer balance. They are a non-transferable prepaid claim against Liskov service, not a bank account, stablecoin, crypto token, or withdrawable wallet.
Plan selection, terms acceptance, Stripe checkout, and issuance of new Service Credits are not yet supported customer flows. Current production acceptance is limited to internal first-party organizations that are already pre-funded. Do not submit payment details or call an internal funding endpoint.
Read the balance
The Console Billing & funding page shows the balance as an equation:
- Settled — counted ledger rows only;
- Held — open reserves, review holds, and purchased-credit refund holds; this value is set aside, not charged;
- Available — settled minus held; what a new deploy may draw on;
- Promo — promotional credit inside available, spent first and never refundable;
- Refundable — unused purchased value after existing holds.
The Ledger page is the line-by-line audit trail, including the running balance after each counted row. A reserve, review hold, or released reserve does not move that running balance.
The release-gated refund flow sets aside purchased credit when a refund is accepted. That value cannot also pay for a deployment or platform usage, or fund another refund. The Ledger shows a Refund hold until the payment outcome is confirmed. Success replaces the hold with one refund debit; a confirmed failed or canceled refund releases it. An uncertain outcome keeps the value held while it is reconciled. Promotional credit is never refundable.
CLI reads are also available:
proof liskov organization service-credits ORGANIZATION_ID
proof liskov organization billing ORGANIZATION_ID
These commands are read-only.
The billing projection and transaction history are authoritative for the selected organization. A visible plan or checkout control does not change the release classification. If a control is disabled or unavailable, do not seek an internal workaround.
Checkout availability is reported by the server. A temporary pause stops new card purchases while already-paid purchases continue through verification. Existing Service Credits and billing history remain available. A successful redirect alone does not prove credit issuance; verify the ledger.
The billing read retains addFunds.checkoutAvailable and adds
addFunds.checkoutAdmission with enabled, configured, available, and
reason. Use proof liskov organization billing ORGANIZATION_ID --json to inspect these server
fields. If an older server omits them, that response does not report Checkout
availability. A displayed balance alone does not prove that purchases are enabled.
These readbacks do not remove the release gate.
The release-gated Checkout contract treats the amount entered as the pre-tax Service Credit face value. Stripe calculates applicable VAT from the customer's billing details and shows subtotal, tax, and total before payment. VAT is collected separately: it never becomes Service Credit and never increases what an organization can spend.
Liskov uses its treasury to settle Acurast reward and network fees. You do not deposit ACU or USDC, manage an Acurast wallet, perform a swap, or withdraw the underlying settlement assets.
Verify
Confirm the organization ID, available/reserved/used amounts, transaction history, and displayed currency. If a read appears stale or belongs to the wrong organization, use Sign-in, organization, and Service Credit reads.