Credits

Credits reduce your bill automatically before payment is processed.

How credits are applied

• Credits are applied against invoice subtotal for the billing period.
• Applied amount is capped at that subtotal.
• Any remaining amount carries forward to later periods.

In short:

net charge = subtotal - credits applied

If credits fully cover the subtotal, no payment charge is submitted for that period.

Where to check credit balance

In console Billing, the Remaining Credits card shows your current balance.

Your invoice history also shows Credits per invoice entry.

Important behavior

• Credits do not increase resource pool limits.
• Credits do not change plan restrictions.
• Credits only offset the bill amount.

For plan limits, see Plans and Upgrades.