01
Add balance
Add balance in the console. Once it arrives, it can be used for model calls.
Add balance and pay by actual model usage. Usage logs and billing records are traceable, with invoice, contract, and postpaid options for enterprises.
WisGate CN uses independent model-based pricing: after you add account balance, each request is charged by the selected model, input/output usage, task type, and actual consumption. Records are traceable for budgeting and reconciliation.
Billing
Real-timeCurrent Balance
ÂĨ500.00
Select Amount
Recent Transactions
Request Logs
AI Models Gallery
Kimi K3
Input tokens
DeepSeek V4 Pro Exp
Input tokens
Doubao Seedance 2-5
Input tokens
Billing path

01
Add balance in the console. Once it arrives, it can be used for model calls.
02
Use the unified API to call text, image, video, speech, and related models.
03
The system deducts by model price, input/output usage, task units, and actual consumption.
04
Review consumption and request status through usage logs and billing records.
Billing notes
Text models are commonly billed by input and output tokens. Image, video, speech, and other models may use request count, image count, duration, pixel tiers, or result-based units. Use model details and usage logs as the source of truth.
Models and procurement
For small tests, add balance and start calling models. For production traffic, team procurement, and larger budgets, contact sales to discuss pricing, contracts, invoices, and postpaid billing.
Recharge your balance and pay only for actual model usage.
Sales and procurement
If you are evaluating production traffic, team procurement, or a larger budget, we recommend confirming the model mix, pricing basis, billing cycle, and reconciliation workflow with sales before launch.
Discuss pricing options based on model mix, usage volume, and production requirements.
For steady traffic and budget approval workflows, discuss postpaid billing, monthly settlement, and reconciliation cycles.
Support invoice materials, purchasing contracts, seal workflows, and dedicated coordination for internal approval.
Pricing
Contract rate
Terms
Monthly / postpaid
Materials
Contract / invoice
Transparent and trusted
The pricing page should explain not only how deductions work, but also how teams track costs, prepare reimbursement materials, and handle procurement.
Usage logs show model, time, consumption, and status for troubleshooting and attribution.
Top-ups, consumption, and balance changes are recorded for budget control.
Invoice materials can be prepared based on top-ups, usage, or contract terms.
Enterprise procurement can discuss contracts, postpaid billing, monthly reconciliation, and dedicated support.
BOUNDARY 01
Network, timeout, or upstream errors are usually not charged as successful results.
BOUNDARY 02
Video jobs that fail because prompts violate platform policies may incur a ÂĨ0.01 handling fee.
BOUNDARY 03
Whether a charge applies is ultimately based on usage logs, task status, and billing records.
FAQ
Common decisions before launch: how deductions work, where to review usage, invoice and contract support, price updates, and failed-task billing boundaries.

"The journey of a thousand conversations begins with a single question."