> ## Documentation Index
> Fetch the complete documentation index at: https://docs.acrity.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing

> Manage the workspace plan status, trial, usage, wallet, invoices, auto-recharge, and financial limits.

The `Billing` area gathers the workspace's financial information: plan status, trial, usage, wallet, auto-recharge, invoices, payment portal, and spending limits.

Use `Console > Billing` for workspace billing operations.

<Frame>
  <img src="https://mintcdn.com/techdriven/eiJQrWxdoD9fo1DY/images/console/billing-overview.png?fit=max&auto=format&n=eiJQrWxdoD9fo1DY&q=85&s=3b98f287eea3d5d936385df86aa7eaf8" alt="Usage and billing overview showing plan status, wallet balance, and projected charges" width="2213" height="1262" data-path="images/console/billing-overview.png" />
</Frame>

## Who can access

Billing is available to two roles:

* Workspace admin: full access to billing, including the trial, wallet, auto-recharge, and spend cap.
* Billing Manager: manages billing without administering technical settings.

Roles are fixed capability sets defined by Acrity, not organization-configurable. Which actions appear depends on your role and the workspace's current financial state.

## Billing overview

The screen can show:

* current plan and subscription status;
* active or ended trial;
* monthly usage;
* active seats;
* consumption associated with reviews;
* wallet balance;
* auto-recharge settings;
* invoices and receipts;
* payment portal;
* spend cap;
* financial pending items.

## Plan

The plan section shows your current plan and subscription status. Acrity provisions and changes plans for your workspace, so a plan selector is not part of self-serve billing.

<Note>
  To start a new plan, upgrade, downgrade, or change plan terms, contact Acrity. Plan changes are handled by Acrity, not from this screen.
</Note>

From the plan section you can perform these self-serve actions when they apply to your workspace:

* **Start 14-day trial** — begin the trial when it is available (see [Trial](#trial)).
* **Subscribe** — activate a paid subscription for the plan Acrity has provisioned.
* **Manage payment** — open the Stripe billing portal to update the payment method, view invoices, and manage billing details.
* **Cancel trial** or **Cancel plan** — end the trial or the active subscription according to the displayed options.
* **Resubscribe** — restart a subscription after it was canceled.
* **Resolve & reactivate** — clear a payment or financial pending item and reactivate a suspended or past-due workspace.

Which of these actions appear depends on your subscription status:

```mermaid theme={null}
stateDiagram-v2
    [*] --> Trial: Start 14-day trial
    Trial --> Subscribed: Subscribe
    Trial --> Canceled: Cancel trial
    Subscribed --> Canceled: Cancel plan
    Subscribed --> PastDue: Payment issue
    PastDue --> Subscribed: Resolve & reactivate
    Canceled --> Subscribed: Resubscribe
```

## Trial

The trial lets you evaluate Acrity before subscribing.

Trial specifications:

* Length: 14 days.
* Usage caps apply for the duration of the trial.
* One trial per workspace owner.

During the trial:

* track usage against the trial caps;
* invite only the users you need;
* connect representative repositories;
* validate your review policies;
* subscribe before the trial ends if you want continuity.

When the trial expires or reaches a cap, billed operations can be restricted until you subscribe or add funds.

## Wallet

The wallet holds the balance used for billed resources in your workspace.

Use the wallet section to:

* view the balance;
* add a manual top-up;
* configure auto-recharge;
* review the ledger;
* track payment pending items.

Balances and charges are shown in your workspace's presentment currency.

## Manual top-up

<Steps>
  <Step title="Open billing">
    Go to `Console > Billing`.
  </Step>

  <Step title="Find wallet">
    Open the balance or top-up section.
  </Step>

  <Step title="Choose amount">
    Select an available option or enter an amount when the screen allows it.
  </Step>

  <Step title="Preview">
    Review the currency, amount, fees, and displayed total.
  </Step>

  <Step title="Confirm">
    Confirm the top-up and follow the payment flow.
  </Step>
</Steps>

## Auto-recharge

Auto-recharge adds credit automatically when your balance runs low, so reviews are not interrupted by an insufficient balance.

Configure these settings:

| Setting             | What it controls                                                                                             |
| ------------------- | ------------------------------------------------------------------------------------------------------------ |
| Threshold           | The balance level that triggers a recharge. When the balance falls to or below this amount, a recharge runs. |
| Credit per recharge | The amount of credit added each time a recharge runs.                                                        |
| Monthly cap         | The maximum total that auto-recharge can add in a billing month.                                             |

Also set the payment method and assign an owner to monitor failed recharges.

<Tip>
  Pair auto-recharge with a spend cap to balance uninterrupted reviews with predictable spend.
</Tip>

## Spend cap

The spend cap sets a hard limit on how much your workspace can spend.

Use it when:

* you want predictable spend;
* a team is evaluating Acrity;
* you have a defined monthly budget;
* a temporary workspace needs a hard limit.

When the cap is reached, billed operations are blocked until you raise the cap, add funds, or a new billing period starts.

## Ledger and history

The ledger records every change to your wallet balance. Use it to review:

* credits;
* debits;
* top-ups;
* charges;
* adjustments;
* the usage period;
* associated receipts or invoices.

Filter the ledger by entry type (credit, debit, top-up, charge, adjustment) and by date range to find specific entries. Amounts are shown in your workspace's presentment currency.

Invoices and receipts are available through the Stripe billing portal (**Manage payment**).

## Common issues

| Symptom                 | What to check                                                                                     |
| ----------------------- | ------------------------------------------------------------------------------------------------- |
| Workspace suspended     | Check subscription status, balance, and payment pending items, then use **Resolve & reactivate**. |
| Cannot subscribe        | Check your role, the payment method in **Manage payment**, and any portal messages.               |
| Top-up does not appear  | Wait for processing, then check the ledger.                                                       |
| Spend cap blocked usage | Review the configured cap, balance, and monthly spend.                                            |
| Need a different plan   | Plan changes are handled by Acrity — contact Acrity.                                              |

## Best practices

* Assign one financial owner per workspace.
* Use the Billing Manager role to separate billing from Workspace admin duties.
* Review spend monthly.
* Set a spend cap for test environments.
* Enable auto-recharge only with a controlled payment method.
* Keep invoices and receipts per your organization's accounting process.
