Workspace

console

Manage and optimize your M4 compute cluster, view real-time billing summaries, and track support progress.

Instance management
Monitor, control, and connect to physical nodes
Billing history
View order history, invoices, and subscription cycles
Support tickets 0
Submit incident reports and custom requests
Security settings
Update your password and authentication information
Log out

My instances

Your cloud compute group, built on dedicated physical hardware.

Deploy a new configuration

No active instances found

Physical machine provisioning typically completes within 30–120 minutes after ordering. Once provisioned, connection details and SSH credentials will appear here.

Choose an M4 plan

Transparent billing from daily to quarterly

Read the docs

Learn about VNC access and storage expansion

When logged in, the list refreshes automatically as orders are placed.

Financial overview

Track subscription status, payment history, and electronic invoices.

Manage subscriptions View pricing

Orders

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Invoices

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If you've just made a payment, click "Sync from backend".

Technical support

Submit incident reports or enquiries — the list syncs with the backend.

My instances Help center

My tickets

Ticket list

The ticket list will load once you log in and open this page.

Security settings

Manage login credentials and authentication.

Account Identity

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Change login password

Used to log in to this console. New password must be at least 8 characters — we recommend using a password you don't use on other sites.

Note

  • After saving, active sessions on other devices will be invalidated and will require a new login.
  • If you've forgotten your current password, contact support via a ticket.
  • Do not enable "Remember password" on shared or public computers to keep your account secure.

Ticket details

New ticket

Once submitted, it will sync to the backend and appear in the list below. For power on/off/restart, use the buttons in "My Machines" instead. Do not paste passwords or private keys.

    Syncs with the billing history. If the list is empty, go to the billing page and click "Sync from backend" first.

    Confirm action