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Documentation Index

Fetch the complete documentation index at: https://docs.ornn.com/llms.txt

Use this file to discover all available pages before exploring further.

Checkout is the final step between a confirmed bid and an active reservation. After the Ornn team accepts your bid, you’re directed to /checkout to review your reservation summary, confirm billing details, and finalize your order. Once checkout is complete, the reservation appears in your portfolio and compute access becomes available when the reservation period starts.

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Where checkout fits in the flow

1

Submit a bid

You submit a bid from /reserve/[deploymentId] with your desired dates, GPU count, and price per GPU-hour. The bid enters pending status.
2

Bid is accepted

The Ornn team reviews and accepts your bid. The bid status changes to accepted and you receive a notification. At this point, checkout is ready.
3

Complete checkout at /checkout

Navigate to /checkout. The page pre-fills your reservation summary — including the GPU type, quantity, operator and site, start and end dates, price per GPU-hour, estimated total cost, and booking fee — based on your accepted bid.Review the order summary, confirm your billing contact and invoice email, and submit.
4

Reservation appears in your portfolio

After checkout is submitted, your reservation is confirmed and visible at /portfolio. The reservation starts in accepted status and transitions to active when the start date arrives.

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Alpha release note

Checkout is in early access for the Ornn alpha. The full self-serve checkout flow is being finalized. In the current release, reservation confirmation is driven by bid acceptance — the Ornn team will reach out to coordinate billing and finalize your reservation if needed after bid acceptance.

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Access modes at checkout

During checkout, you select how you want to access your reserved compute once the reservation is active:
  • VM — Access your GPUs through a virtual machine using the Ornn base image or an approved custom image you’ve uploaded. This is the default and recommended mode for most workloads.
  • Bare Metal — Direct SSH access to the physical host for workloads that require maximum performance or custom OS configuration.
Your selection is saved to the reservation and can be changed later from /portfolio/access.

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Billing and invoicing

Ornn uses Stripe for payment processing. After checkout:
  • An invoice is generated for your reservation based on the accepted bid price, GPU count, and reservation term.
  • Invoice types include a down payment (a percentage of the total contract value, set per tenant) and recurring charges for the reservation term.
  • You’ll receive invoices at the email address you confirm during checkout.
Invoices are sent to your confirmed invoice email address. To update this address after checkout, go to /account and update your billing contact under organization settings.

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What’s next

Portfolio overview

View your active and past reservations, monitor GPU usage, and download invoices from your portfolio.

Accessing your compute

Connect to your reserved GPUs via VM or direct Bare Metal SSH once your reservation is active.