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Understand Plans, Credits, and Auto Top-up

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What to monitor

  • current plan and feature gates
  • included vs purchased credit balances
  • current cycle usage
  • auto top-up threshold and amount

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Setup steps

1

Open Billing overview

Confirm active plan, renewal interval, and current balance.
2

Review included and purchased balances

Verify which balance pools are currently available.
3

Configure auto top-up policy

Set threshold and top-up amount according to expected burn.
4

Validate payment method health

Confirm card/payment method is active and usable.

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Operating rule

Keep auto top-up enabled in production to avoid balance-related interruption.

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Billing-change safety checklist

  • Confirm target plan limits before changing plan tier.
  • Confirm payment method is valid before high-volume periods.
  • Confirm auto top-up threshold covers typical hourly burn.
  • Confirm billing history reconciles with usage before finance close.
  • /help/billing/handle-payment-failures-and-plan-changes
  • /user-guides/manual/monetization/billing-plans-and-credits