Payment history
To view payment history:- In the Gcore Customer Portal, click the profile icon in the top-right corner.
- Select Profile.
- Navigate to Billing > Payments.

Payment statuses
The Status column shows one of five processing states.Payment data filters
Payments can be filtered by payment method, date, or status using the relevant table dropdowns.
Payment methods
Payment methods are added, verified, and removed on the Payment methods page. To open it:- Click the profile icon in the top-right corner.
- Select Profile.
- Navigate to Account > Payment methods.

New payment method
A payment method is added directly on the Payment methods page.- Select the payment system to use (Credit or debit card, PayPal, Google Pay, or Apple Pay). The form expands.
- Enter the payment information.
The payment method address is separate from the billing address, so changes made on one page do not affect the other.
- Click Confirm information to apply the changes.
Payment method verification
Adding a payment card triggers a brief verification step to confirm it’s valid before it can be used for charges. A verification charge of approximately 1 EUR/USD applies when a card is added; this is not a fee, but a temporary authorization hold that confirms the card is valid. Refunds are processed automatically, usually instantly or within 24 hours, though it can take up to 3–7 business days depending on the bank. Each attempt to add a card creates a separate hold, and all holds are refunded automatically.Default payment method
The default payment method is the option automatically selected for transactions unless a different one is selected. Multiple payment methods can be added; the first one added becomes the default, though it can be changed at any time by clicking the three-dot icon next to the preferred method and selecting Make default.
Payment method removal
A payment method cannot be deleted if it’s the only one on the account.- On the Payment methods page, locate the card to remove.
- Click the three-dot icon on the card and select Delete.
- Click Delete again to confirm.
Balance top-ups
Beyond automatic billing, funds can be added to the Gcore account balance manually or through automatic top-ups.Manual top-up
A manual top-up adds funds to the Gcore account balance using any available payment method.Full payment information may be requested during a manual top-up in some cases.
- In the Customer Portal, click Top-up in the upper-right corner.

- In the Recharge now? window, open the Payment method list. If a payment method is already added, select it for the top-up, like Card - Mc 0010, or select Pay once with Alipay.

- Select a preset amount or enter a custom amount in the Charge sum field.
- Click Recharge and complete the payment.

Auto top-up
Auto top-up automatically replenishes the Gcore account balance when it falls below a specified amount.Only active cards and digital wallet payment methods can be used for auto top-up; bank payment methods are not supported.

Auto top-up statuses
The auto top-up configuration shows one of three statuses.
Updating or verifying the payment method reactivates a suspended auto top-up.
Suggested values
Suggested values, generated automatically from recent account usage, offer an alternative to manual entry. The suggestions include:- Recommended threshold amount
- Recommended target amount
- Average daily spend
- Maximum daily spend during the analysis period
