Frequently Asked Questions
1. What does a 0.3x billing multiplier mean?#
The multiplier determines how much AnyRoute balance is deducted relative to the model provider's official USD price.If the official model charge is US$1 and your group uses a 0.3x multiplier, the request deducts 0.3 AnyRoute balance (equivalent to ¥0.30).Using an illustrative exchange rate of US$1 ≈ ¥7, this is about 4.3% of the official RMB-equivalent cost.
A lower multiplier means a lower usage cost. Multipliers vary by group, so choose a group that fits your model, performance, and availability requirements.2. How is the actual charge calculated?#
Actual deduction = official model price in USD × group billing multiplier
Example: if a request has an official price of US$0.50 and the selected group uses a 0.3x multiplier:Actual deduction = US$0.50 × 0.3 = 0.15 AnyRoute balance
You can review the detailed charge for each request under Usage Records in the console.3. How do groups differ, and which one should I choose?#
Billing multiplier: a lower multiplier reduces the balance deducted for the same official model charge.
Supported models: some groups support only specific models.
Availability and speed: concurrency limits and response times may vary.
For general use, start with the recommended group shown in the console. Choose a dedicated group when you have stricter stability or performance requirements.4. Can I create multiple API keys?#
Yes. You can create multiple keys on the API Keys page to separate projects or use cases. Each key can be managed independently, while all keys share the same account balance.5. How is service stability maintained?#
Continuous 24/7 system monitoring
Capacity planning based on usage
Failover and automated recovery mechanisms
Ongoing optimization for high-frequency development workloads
6. How do I recharge or purchase balance?#
AnyRoute uses an account-balance model. After recharging, API usage is deducted from your balance according to the model token prices displayed by AnyRoute.Open the recharge page in either of these ways:1.
Sign in and select Recharge in the console balance area.
1.
Select an amount. The minimum recharge is ¥10.
2.
Confirm the payment method.
3.
After payment succeeds, return to AnyRoute; the balance is credited automatically.
4.
Review your balance, orders, and per-request charges in the console.
If a successful payment is not credited, email support@anyroute.io and include the order number, account email, payment time, and payment amount.7. Can I request an invoice?#
Yes. We recommend requesting an invoice only after the corresponding balance has been fully consumed.Once an invoice is issued, the invoiced amount is treated as reported revenue for tax purposes. If you request a refund after asking for an early invoice, tax may already have been incurred.If the tax cost results from a customer-side request, such as requesting a refund after an early invoice, the customer is responsible for the related 5% tax charge.
If the refund or issue is caused by AnyRoute, AnyRoute is responsible for the tax charge.
In short: consume the balance first, then request the invoice.After-sales support#
For account, recharge, refund, and other after-sales matters.Technical support#
Free guidance is available for installation and environment-configuration questions.Remote hands-on assistance costs ¥30 and must be scheduled separately.

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scan QR codeModified at 2026-07-24 19:01:30