If your AWS account is suspended due to an overdue invoice, you need to pay the outstanding balance and (in some cases) request reactivation. This guide covers the standard recovery steps and an option to settle the invoice via USDT through a partner service.
What happens when AWS billing is overdue
- AWS may restrict services and suspend the account until payment is completed.
- If the account stays suspended for an extended period, resources may be terminated and data may be deleted (timelines depend on AWS policy and account type).
- Always check the billing emails sent by AWS and keep records of invoice numbers and due dates.
Step 1: Verify your payment method
- Confirm your default payment method is valid and has sufficient limit.
- If the card is declined, add a new payment method and set it as default.
Step 2: Pay the overdue invoice
- Sign in to the AWS Billing and Cost Management console.
- Go to Payments / Invoices.
- Pay all outstanding invoices and keep the payment confirmation.
Step 3: Reactivate the account (if needed)
- For many card payments, reactivation is automatic after the invoice is settled.
- If services are still suspended, open an AWS Support case and request reactivation.
Pay AWS invoices with USDT (partner settlement)
AWS does not accept USDT directly. If you need to settle invoices using USDT, you can use a partner service that converts and pays the invoice in USD on your behalf.
Telegram: awscloud51
Service page: AWS Cloud
Checklist to avoid future suspensions
- Enable AWS Budgets alerts and cost anomaly detection.
- Set invoice reminders before the due date.
- Review your largest services (EC2, RDS, NAT, data transfer) regularly.
