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Open Team Management > Usage to analyze credit movements. The page is available to Member roles and higher; Viewer access is excluded by the usage API.

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Choose the scope

The default is the current billing period. If the team has no active billing period, the default becomes the last 30 days. Available periods include Last 7 days, Last 30 days, Last 90 days, All time, and a custom date range. When the team has several brands, you can filter to one brand. Brand filtering scopes consumption rows. Team-level grants and adjustments remain team movements rather than brand consumption.

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Summary cards

  • Balance shows credits currently available and the period allocation where present.
  • Credits used sums feature-consumption transactions in the selected period.
  • Credits added covers plan allocations, purchases, and grants, with adjustments identified separately.
  • Projection estimates a runout date from the current burn rate when enough information is available.
The projection is an extrapolation. Changes to monitoring, models, boosts, imports, or purchases can make it inaccurate.

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Charts and breakdowns

Switch the consumption chart between Daily, Weekly, and Monthly views where the selected period supports them. Breakdowns show consumption by brand and by feature. A brand filter removes the redundant team-wide brand split.

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Transactions

The Activity tab lists feature consumption with date, brand, feature, model, credits, and description. Filter by feature and model where options are available. The Credits added tab lists grants and other positive additions for the selected period. For model and operation costs, see Providers & Credits.