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Tariffs, limits, light KYC

Plans (apps/api/src/services/tariffs.js → PLANS)

tierNamePriceMonthly limitDaily capNote
trialTrial0—50/day7 days; the period starts from the first live invoice, not at sign-up
startStart4 990 ₸/month800200
businessBusiness14 900 ₸/month4 0001 500
proPro39 900 ₸/month15 0005 000
partnerPartner79 900 ₸/month30 0002 000Partner API; the platform enables the tier, then the partner pays from the cabinet (Partnership page)
founderFounder—unlimitedinternal (qut.kz, first partners)

The trial period does not start at sign-up: the organization's tariff.expiresAt field stays empty, and when the first live invoice is created (activateTrialIfNeeded) the 7 days are counted from that moment. Sandbox invoices do not start the period. A merchant who still has not started two days after signing up gets a one-time reminder (runTrialNudges); on the Platform page they are shown as "trial not started".

The main limit is monthly; it resets at the start of the calendar month (Almaty time). One busy day does not stop operations: this matters for a business with a seasonal peak.

The daily cap is a separate thing: it is not a business limit but a safeguard against an integration stuck in a loop. It is set several times above the monthly average and is not hit in normal operation.

The limit is checked only in live mode (assertTariffAllows): if the period has expired — 403 tariff_inactive; if the monthly limit is used up — 429 tariff_limit_reached; if the daily cap is reached — 429 tariff_daily_burst. Sandbox is not limited.

When more than 80 percent of the monthly limit is used, the merchant gets a one-time warning via Telegram, and a usage bar is shown on the Tariff page in the cabinet. The warning is re-armed when the tariff is extended.

Tariffs bought earlier keep only the daily limit. For them the monthly limit is computed as dailyLimit × 30, so nobody's terms get worse.

Buying a tariff

Cabinet → Tariff → choose a plan and the number of months → "Pay". The platform creates an invoice in the PLATFORM_ORG_ID organization (qut.kz) (created_via = tariff, metadata.qutpay = 'tariff'), and the merchant pays it via Kaspi. When the invoice becomes paid, onInvoicePaid activates the tariff:

An administrator (Platform → Organizations → "Tariff") can manually set any tier and number of days (PATCH /panel/platform/orgs/:id/tariff).

Light KYC

Cabinet → Settings → Legal details: legal name, BIN/IIN (12 digits), contact details, website, type of business. When complete — kyc_status = submitted; an administrator sets approved / needs_changes (with a note). For now this does not block switching to live mode (as with competitors), but the legal name is shown on the receipt and in the offer agreement.


Need help? WhatsApp +77788813333 · kazprose@gmail.com · 09:00–21:00 (Алматы)
You can also write from the dashboard: Support.

Qut Pay is an independent service, not affiliated with Kaspi Bank JSC. Kaspi and Kaspi Pay are trademarks of their owner.