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

# Usage

> Review the team credit balance, consumption, additions, projection, breakdowns, and transaction history.

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.

## 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.

## 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.

## 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.

## 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](/documentation/get-started/credits).