Billing

Monitor credit usage and billing information for your project.

The Billing tab gives you visibility into the credits being consumed by your project. It shows the current billing period, the owner responsible for charges, and an itemized log of credit usage by member and action.

All credits used in the project are billed to the team owner. For more information on how credits are consumed, see Credits.

Owner

Displays the email address of the team owner to whom all project credits will be billed.

Current Billing Period

Field	Description
Started	The date the current billing period began.
Renews on	The date the billing period renews.
Credits used (this project)	Total credits consumed by this project in the current billing period.

Credit Usage Log

A detailed, filterable log of every credit-consuming action taken within the project. Use the following tools to refine the results:

• Search user — Filter records by member name or email.
• Filters — Apply additional filters to narrow down results.
• Select date range — Scope the log to a specific time period.

Log Columns

Column	Description
Member Name	The email or name of the member who performed the action.
Role	The role assigned to the member at the time of the action.
Actions	The action that consumed credits (e.g. chat, file_addition).
Credit(s)	The number of credits consumed by that action.
Date & Time	The date and timestamp of the action.

Project credit allocation

Team admins and editors can set a ceiling on how many of the team’s credits a single project may use in the current billing period. Leave the project uncapped to let it draw on the team pool without a project-specific limit.

This is a governance ceiling on the shared pool — not a separate credit balance the project “owns.”

Where to configure it

1. Open the project → Settings → Billing.
2. Use the project credit allocation controls on the Billing tab (allocation amount or uncapped; optional alert thresholds).

Team administrators can also edit allocation from My Account → Projects via Edit Credit Allocation.

Alert thresholds

When allocation is capped, you can enable alerts at percentage thresholds (for example 50%, 70%, 80%, 90%, 95%). Alerts help you act before the project hits the ceiling and further credit-consuming work is blocked.

How this fits with other limits

Limit	Scope
Sub-team credit cap	Team + its descendants
Project credit allocation (this section)	One project
User credit limits in Team Settings	Individual users

Monitor subtree usage on Credit Consumption. For how credits are calculated, see Credits.

Best Practices

1. Monitor Usage: Regularly check the Billing tab to track credit consumption per member and action.
2. Set Limits: Use roles to control who can consume credits.
3. Review Actions: Check the credit log for unexpected or high-volume usage.