Billing
Billing belongs to your organization, not to a project. Open Organization settings in the console; the Billing group has:
| Page | What it is for |
|---|---|
| Usage & limits | This period’s plan, credits and next invoice; every meter against its limit; Verament usage by tier; and the add-ons you can buy |
| Credits | Your Verament credit balance, credit packs, auto top-up, every credit transaction, and the credit rates |
| Plan & payments | Your plan and its next invoice, the payment method, changing plans, and pausing or canceling |
| Invoices | Every invoice, with Pay and PDF |
| Contacts & tax | Who gets invoices, receipts and usage alerts, and the tax details on your invoices |
| Alerts | Usage alerts and when they last fired |
Everyone in the organization who can read billing sees these pages. Owners, admins and members with the billing role buy and change things; only an owner can pause or cancel the subscription.
In this section
Section titled “In this section”- Plan and payments: change your plan, pay, find invoices, set contacts and alerts.
- Verament credits: what credits pay for, how many you get, and buying more.
- Project deactivation: what a paused project returns, and how to bring it back.
- Plans: every plan’s price and limits.