Billing
Your credit balance, alerts, and your invoices and credit grants.
You’ve used 75% of your credits You’ve used 75% of included credits
Usage stops when credits run out. Auto Top-Up adds 50,000 credits when the balance falls below 10,000. When they run out, usage continues at the metered rate.
Credits are running low: 90% used 90% of included credits used
At your current pace, credits run out in about 2 days. Auto Top-Up adds 50,000 credits when the balance falls below 10,000. At your current pace, metered billing starts in about 2 days.
Usage stopped: you’re out of credits
API requests are rejected until you add credits.
Usage stopped: you’re out of credits
API requests are rejected until you add credits. Auto Top-Up is off.
Auto Top-Up failed
We couldn’t charge Visa •••• 4242 on 28 Sep. Update your payment method to keep credits coming.
You’re now in metered billing
Included credits are used up. Requests keep running; extra usage is billed at the metered rate on your 12 Oct 2026 invoice.
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Credit Balance Included Credits
290,000.00
Used this period Used since last top-up Included credits used 42% of 500,000
Renews 12 Oct 2026
Last top-up 20 Sep 2026
Estimated overage 0 credits · $0.00
Next invoice 12 Oct 2026
Monthly commitment $1,000.00
0.00
100,000.00
Included credits used 0% of 100,000
Next invoice 12 Oct 2026
Monthly commitment $1,000.00
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Only your organization’s admins can buy credits.
Alerts
Low balance Notify at 75% and 90% of credits used and at 10,000 credits left.
Overage threshold Notify when estimated overage reaches $250 and $500.
Recipients Notify all admins and recipients from this list.
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Auto Top-Up
On Failed OffAutomatically purchase credits when your balance is below a certain threshold. You can select multiple payment methods that will be tried in order if payment fails. Auto top-up is enabled and will add 50,000 credits automatically when your balance drops below 10,000. Auto top-up couldn’t charge Visa •••• 4242 on 28 Sep. Choose another payment method or update this one to resume.
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Billing History
| Date | Type | Invoice Number | Credits | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 12 Sep 2026, 09:00 | Monthly allocation Wire transfer | INV-2026-0922 | +500,000.00 | $5,000.00 | Paid |
|
| 3 Sep 2026, 14:32 | Top-up Visa •••• 4242 | INV-2026-0914 | +100,000.00 | $1,000.00 | Paid |
|
| 19 Aug 2026, 11:07 | Top-up Visa •••• 4242 | INV-2026-0851 | +50,000.00 | $500.00 | Paid |
|
| 12 Aug 2026, 09:00 | Monthly allocation Wire transfer | INV-2026-0840 | +500,000.00 | $5,000.00 | Paid |
|
| 30 Jul 2026, 16:48 | Top-up Mastercard •••• 8210 | INV-2026-0776 | +200,000.00 | $2,000.00 | Paid |
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| 12 Jul 2026, 09:00 | Monthly allocation Wire transfer | INV-2026-0712 | +500,000.00 | $5,000.00 | Paid |
|
| 12 Jun 2026, 10:15 | Credit grant Contract start bonus | GR-2026-0612 | +50,000.00 | — | Used |
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Nothing matches these filters |
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| Date | Type | Invoice Number | Credits | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 28 Sep 2026, 03:41 | Auto top-up Visa •••• 4242 · declined | INV-2026-0981 | — | $500.00 | Failed |
|
| 20 Sep 2026, 18:22 | Auto top-up Visa •••• 4242 | INV-2026-0962 | +50,000.00 | $500.00 | Paid |
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| 6 Sep 2026, 07:55 | Auto top-up Visa •••• 4242 | INV-2026-0917 | +50,000.00 | $500.00 | Paid |
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| 22 Aug 2026, 12:09 | Top-up Visa •••• 4242 | INV-2026-0862 | +20,000.00 | $200.00 | Paid |
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| 14 Aug 2026, 15:30 | Credit grant Credit code SPRING26 | GR-2026-0814 | +5,000.00 | — | Used |
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| 2 Jun 2026, 10:02 | Credit grant Invite bonus | GR-2026-0602 | +250.00 | — | Used |
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| 1 Jun 2026, 09:47 | Credit grant New account credits | GR-2026-0601 | +1,000.00 | — | Used |
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Nothing matches these filters |
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| Date | Type | Invoice Number | Credits | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 12 Sep 2026, 09:00 | Monthly invoice ACH · due 12 Oct | INV-2026-0921 | — | $1,144.00 Commitment $1,000.00Overage $144.00 | Open |
|
| 12 Sep 2026, 09:00 | Monthly allocation Included with commitment | GR-2026-0921 | +100,000.00 | — | Active |
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| 12 Aug 2026, 09:00 | Monthly invoice ACH | INV-2026-0844 | — | $1,000.00 Commitment $1,000.00Overage $0.00 | Paid |
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| 12 Aug 2026, 09:00 | Monthly allocation Included with commitment | GR-2026-0844 | +100,000.00 | — | Expired |
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| 12 Jul 2026, 09:00 | Monthly invoice ACH | INV-2026-0765 | — | $1,000.00 Commitment $1,000.00Overage $0.00 | Paid |
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| 12 Jul 2026, 09:00 | Monthly allocation Included with commitment | GR-2026-0765 | +100,000.00 | — | Expired |
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Nothing matches these filters |
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| Date | Type | Invoice Number | Credits | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| Date | Type | Invoice Number | Credits | Amount | Status | Actions |
|---|---|---|---|---|---|---|
No billing history yet. Credit allocations, top-ups and invoices will appear here No billing history yet. Your top-ups and their receipts will appear here No billing history yet. Monthly invoices and credit allocations will appear here | ||||||
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