How-to Guide
Manage billing
Review plans, credits, and subscription status.
Objective
Review plans, credits, and subscription status.
Prerequisites
- Billing admin access
Procedure
Open billing settings
Navigate to billing or plans area.
Navigation: Platform → Admin in the left nav, or press ⌘K / Ctrl+K and search for Admin Center.
Verification: Confirm organization and team context in the Console header before making changes.
Review subscription
Check plan, credits, and renewal date.
Navigation: Platform → Admin in the left nav, or press ⌘K / Ctrl+K and search for Admin Center.
Verification: Note project, run, or agent IDs if you may need support escalation.
Update payment
Manage payment method if permitted.
Navigation: Platform → Admin in the left nav, or press ⌘K / Ctrl+K and search for Admin Center.
Verification: Confirm UI state matches your runbook. Retry once on transient errors before opening a ticket.
Verification checklist
- Confirm expected UI state or API response after each critical step
- Document run ID, project ID, or agent ID for support escalation if needed
- Notify stakeholders if the workflow affects release gates or production validation
Expected result
Billing configuration reflects organization subscription.
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