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Add Funds

Add funds to your VeloDB Cloud cash balance by corporate bank transfer. After VeloDB Cloud receives and processes the transfer, the amount is added to your balance and becomes available for billing deductions.

Use the bank details shown in the VeloDB Cloud console for each transfer. Do not reuse account details from an older statement or a different organization.

Add funds by bank transfer​

  1. Log in to the VeloDB Cloud console.

  2. In the upper-left corner, click the organization name to open the Organization Overview page.

  3. In the left navigation pane, click Billing.

  4. On the Billing Overview page, next to Cash Balance (USD), click Add Funds.

  5. Review the collection information displayed for the corporate transfer:

    FieldDetails
    Payment MethodCorporate Transfer
    Collection InformationThe bank account information

  6. Initiate the transfer from your bank using the details shown on the page. Include any payment reference shown by VeloDB Cloud so that the transfer can be matched to your account.

International transfers typically take about 1 business day to process. VeloDB Cloud notifies you by email and through an in-console notification when the balance is credited. Refresh Billing Overview to verify the updated Cash Balance (USD).

Review payment history​

Open the Payment History tab on the Add Funds page to review past payments. Filter by payment method and date range to find a specific transfer.

See also​