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Group Billing

Organizations have their own credit balance that's shared among all members. This page explains how group billing works and how to monitor usage.

How It Works

  1. An admin adds credits to the organization's balance.
  2. Members create projects with the Group billing type, selecting the organization.
  3. AI usage in those projects is charged to the organization's balance (not individual members' balances).

Viewing Group Billing

Navigate to Usage → {Organization Name} in the top bar.

Overview Cards

Card Description
Group Balance Credits available in the organization.
Members Number of members.
Total Spent Cumulative AI spending.
Operations Total number of AI operations.

Usage Breakdowns

Admins can see detailed spending breakdowns:

Breakdown Description
By Member Who spent how much (admin only).
By Project Which projects consumed the most credits.
By Operation Spending on Chat, Embedding, and Title Generation.
By Model Spending per AI model.
Daily Spend Spending trends over the last 14 days.

Activity Table

Viewer What they see
Admin "Recent Group Activity" — all members' operations, including a User column.
Member "Your Activity in This Group" — only their own operations.

Group Payment History

Admins can view all payment and refund transactions for the organization:

  • Same format as personal payment history.
  • Includes refund buttons on eligible payments.

See Transaction History and Refunds for details.

Multiple Organizations

If you belong to multiple organizations:

  • A tab bar at the top of the billing page lets you switch between them.
  • Each organization has its own separate balance, members, and usage data.
  • The sidebar shows credit balances for all your organizations.