Billing

Billing is administered at team level. Select the intended team and open Billing. You need a role permitted to manage billing settings.

Billing details

The General billing view contains company, payment method, address, tax, invoice email recipient, and invoice language controls. Review the selected team before saving changes. An invoice email recipient is a delivery setting, not a project membership invitation.

Use Invoices to locate billing documents. Compare the invoice period and team with the usage being investigated. Keep invoices and tax details out of public screenshots or support issues.

Project plans and AI credits

Project plan controls live under project Settings → Plan. Use that page to inspect the plan and the consequences presented for a plan change. Review project usage and dependent workflows before downgrading.

Team AI Credits holds the AI credit balance and top-up controls. Read AI credits before configuring auto-reload. Project Spending controls on-demand project usage; it is not the same setting as AI credit auto-reload.

Prices, allocations, taxes, and available payment actions depend on the current account and plan. Review the current confirmation before authorizing a purchase or plan change.