Understand plans, credit usage, top-ups, and billing settings.
Understand Ampere's Free Plan and paid plans, billing cadences, included credits, and what changes between plans.
Learn how monthly and annual billing changes work, who can switch cadence, and what happens before you confirm.
Learn why a balance can show outstanding debt or a locked state and what billing users can do next.
Learn what billing admins can manage, who can add them, and how billing access differs from organization roles.
Learn how to cancel, resume, or reactivate an Ampere subscription and what changes afterward.
Learn how billing admins can buy one-time top-up credits and when those credits become available.
Understand what credits are, what spends them, and how included and purchased credits are used.
Learn who can manage invoices and payment methods and how to open the Billing Portal from Ampere.
Learn how billing admins can automatically add credits when the organization balance gets low.
Learn what happens when credits run out in Ampere with product-grounded steps, current limits, and where to go next.
Learn where to track credit balance, included usage, historical consumption, grants, and background AI allowance for your organization.
Learn when to use standard plans and when to contact Ampere about custom invoicing, higher credit ceilings, or contract terms.