Billing & Credits
Pricing, credit packages, and usage tracking
VeroID uses a credit-based billing system. Each verification consumes one credit.
Onboarding Fee
Developer accounts pay a one-time onboarding fee of $500 AUD, which covers integration support and DVS certification. It must be settled before a live API key is issued — sandbox access is available before you pay.
Dashboard accounts pay no onboarding fee. They run checks from the VeroID dashboard and are never issued API keys. The two account types are mutually exclusive; you can switch between them from Dashboard > Billing.
The onboarding fee buys no credits. Verification credits are purchased separately using the packages below.
Pricing
| Plan | Price per Verification | Best For |
|---|---|---|
| Early Access | $1.50 | Startups, new customers |
| Standard | $1.95 | General availability (post-launch) |
Credit Packages
| Package | Credits | Price | Per Verification |
|---|---|---|---|
| Starter | 100 | $150 | $1.50 |
| Growth | 500 | $725 | $1.45 |
| Scale | 1,000 | $1,400 | $1.40 |
How Credits Work
- 1 credit per live verification that receives a DVS result (codes Y, N, or D)
- No credit deducted for system errors (code S — system error at the issuer or DVS Hub)
- No credit deducted for sandbox requests
Purchase Credits
- Go to Dashboard > Billing
- Select a credit package
- Complete payment via Stripe
- Credits are added instantly
Enterprise Billing
High-volume customers can switch to monthly invoicing with volume-based pricing. Enterprise accounts are configured by the VeroID sales team — contact sales@veroid.com.au to discuss terms.
| Monthly Volume | Price per Verification |
|---|---|
| 1,000 – 4,999 | $1.25 |
| 5,000 – 19,999 | $1.15 |
| 20,000+ | Custom (from $1.05) |
How Enterprise Billing Works
- Usage is tracked throughout the month — no prepaid credits required
- An invoice is generated on the 1st of each month for the previous period
- Pay by card (Visa, Mastercard, Amex) via the Stripe invoice link
- Or pay by EFT using the bank details on your invoice — use the invoice number as reference
- Payment terms are Net 30 by default (customisable)
- Monthly minimum commitments may apply based on your contract
- Overdue invoices suspend live API access until payment is received