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Documentation Index

Fetch the complete documentation index at: https://wiki.daki.cc/llms.txt

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Daki Hosting uses a prepaid system — you pay for the time you want, with no contracts, no commitments, and no automatic obligation. All billing for paid services is managed in the Billing Panel at billing.daki.cc.

What you’ll learn

  • How the prepaid system works
  • How to load credits and manage payment methods
  • Which payment providers are accepted
  • What happens when a service period ends
  • How to access the Portal from the Billing Panel

How the Prepaid System Works

Daki operates on a simple prepaid model:
  • You pay in advance for a 30-day period of service.
  • When that period ends, you choose whether to renew.
  • There is no contract or lock-in. If you decide not to renew, your service simply expires — you will not be charged again.
  • If you have credits or a saved payment method, renewal happens automatically for convenience. You can disable this at any time by cancelling the service.

The Billing Panel

The Billing Panel (billing.daki.cc) is separate from the Free Tier Dashboard and has its own login. You create a Billing Panel account when purchasing your first paid service. From the Billing Panel you can:
  • Purchase and manage services
  • View invoices and billing history
  • Load account credits
  • Add and manage payment methods
  • Access the Portal via SSO or retrieve Portal credentials
  • Create support tickets
Forgot your Billing Panel password? Use the “Forgot Password” link on the login page — a reset link will be sent to your registered email address.

Credits

Credits are a pre-paid balance stored in your Billing Panel account. Load them at any time under Account → Credits. If you have credits and an active service, renewal happens automatically at the end of each billing period — no manual action needed. Credits make it easy to pre-pay for multiple months in advance.

Payment Methods

Save a payment method under Account → Payment Methods for faster checkout and as a fallback when credits run low.

Accepted Providers

ProviderAccepted methods
StripeMastercard, Visa, Apple Pay, Google Pay, Klarna, WeChat Pay, Alipay, Satispay, and more
MOLLIEiDEAL, Bancontact, and other regional bank methods
PayPalPayPal balance, linked bank account or card
NowPaymentsCryptocurrency (see below)

Cryptocurrency

Crypto payments are processed via NowPayments. Supported currencies include (but are not limited to):
  • Solana (SOL)
  • Litecoin (LTC)
  • Tether (USDT)

Invoices

All invoices are available under Account → Invoices. They are generated at the start of each billing period and can be downloaded for your records.

What Happens When a Service Ends

Daki uses a two-stage process when a billing period ends without renewal:
StageTimingWhat happens
SuspensionAt period endService goes offline; files are preserved
CancellationAfter 7 days suspendedService is permanently cancelled; all data is deleted
After the 7-day suspension window, your server’s files are permanently deleted and cannot be recovered. Renew within 7 days to restore full access with your data intact.
If you have credits or a saved payment method, renewal is automatic and you will not go through this cycle.

Auto-Renewal

When a billing period ends, renewal is attempted in this order:
  1. Account Credits — used first if available.
  2. Saved Payment Method — charged if credits are insufficient.
If neither is available, the service enters suspension immediately. To prevent a service from auto-renewing, cancel it in the Billing Panel before the period ends.

Accessing the Portal from the Billing Panel

Once you have an active service:
  • Go to your service page in the Billing Panel.
  • Click “Login to Portal” to log in via SSO automatically.
  • Or check the Access tab for your Portal email and the Password tab to view or generate a new Portal password.

Next Steps