Billing Settings
The Billing page is your central hub for managing credits, purchasing packages, and tracking transactions. Access it from Settings → Billing.
Only organization owners can purchase credits. All members can view balance and transaction history.
Credit Balance Card
The balance card at the top shows your current credit status:
Total Credits
Your combined credit balance from all sources. The number uses color coding:
- Green — Healthy balance (over 100 credits)
- Yellow — Low balance (under 100 credits)
- Red — Critical balance (under 20 credits)
Startup Credits
New accounts receive a one-time grant of 250 free startup credits. These do not renew.
Purchased Credits
Credits you've bought through credit top-up packs or received via a Lifetime Deal.
Credits stay in your account indefinitely until used. Lifetime Deal holders receive additional credits each month automatically.
Buy Credits Button
Click to scroll down to the Credit Packages section for purchasing.
Credit Estimator
Plan your credit needs with the interactive estimator. Adjust the sliders to see real-time cost calculations.
Document Volume
Slide to estimate monthly document syncs (1-500 documents/month):
- Shows credit cost based on standard sync rate (20 credits/doc)
- Adjusts total based on enhanced sync percentage
Enhanced Sync Percentage
Estimate what portion of documents will use Enhanced (Contextual Retrieval) sync:
- 0% — All standard syncs (20 credits each)
- 50% — Half enhanced, half standard
- 100% — All enhanced syncs (40 credits each)
Storage (GiB)
Estimate your uploaded file storage (Upload connector only):
- 200 credits per GiB per month
- The dashboard slider estimates uploaded-file storage. Actual storage billing also includes extracted images, including images extracted from connected-source documents.
Calculation Summary
The estimator displays:
- Estimated credits/month — Total credits needed
- Monthly cost — Dollar equivalent ($0.01/credit)
- Recommended package — Check that its credits cover your planned operations; large workloads may require multiple purchases.
Public Pricing Calculator
The public Pricing page separates planned sync credits from a one-time pack purchase. Enter standard and enhanced sync counts and choose whether to apply the one-time startup grant. Uncheck the grant for ongoing usage or if already spent. The estimate excludes re-syncs, storage, and external provider charges. If one pack cannot cover the estimate, it tells you that multiple purchases are needed. A catalog outage shows an unavailable message instead of fallback prices.
Credit Packages
Package examples verified September 7, 2026. Check live pricing for current availability and prices.
Purchase credits in packages with volume discounts:
| Package | Credits | Price | Per Credit | Savings |
|---|---|---|---|---|
| Starter | 500 | $5 | $0.010 | — |
| Standard | 3,000 | $25 | $0.0083 | 17% |
| Value | 7,500 | $50 | $0.0067 | 33% |
| Bulk | 18,000 | $100 | $0.0056 | 44% |
Purchasing Process
- Click Buy on your chosen package
- Complete payment through Stripe Checkout
- Credits are added instantly upon successful payment
- Transaction appears in history below
All payments are processed through Stripe. Vector Data Loader never stores your payment information.
Transaction History
View all credit transactions for your organization with full audit details.
Transaction Types
| Type | Badge Color | Description |
|---|---|---|
| Purchase | Green | Credit package purchase |
| Sync | Blue | Document sync deduction |
| Re-sync | Blue | Document re-sync deduction |
| Setup Credits | Purple | One-time startup credit grant |
| LTD Monthly | Purple | Monthly Lifetime Deal credit allocation |
| Storage | Yellow | Monthly storage billing |
| Refund | Yellow | Credit refund |
| Adjustment | Gray | Manual balance adjustment |
Transaction Details
Each transaction shows:
- Date & Time — When the transaction occurred
- Type Badge — Transaction category with color coding
- Description — Details (document name, package name, etc.)
- Amount — Credits added (+green) or deducted (-red)
- Balance After — Running balance at that point
Sync Audit Metadata
For sync and re-sync transactions, additional audit details are displayed:
| Badge | Colors | Meaning |
|---|---|---|
| Initial | Green | First sync of a new document |
| Manual | Blue | User-initiated re-sync |
| Auto | Purple | Automatic re-sync from folder monitoring |
| Standard | Gray | Standard sync method (20 credits) |
| Enhanced | Orange | Contextual Retrieval sync (40 credits) |
Additional details shown:
- Provider — Source connector (Confluence, Google Drive, S3, etc.)
- Organization — Which organization was charged
This audit trail helps you understand exactly what triggered each charge and track usage patterns across your team.
Month Navigation
- Use arrow buttons or dropdown to view previous months
- History available for the past 12 months
- Transactions are sorted newest first
Account Closure & Credit Forfeiture
Account closure is managed from Organization settings, not the Billing page. This section explains the billing implications.
Account closure is permanent after the 7-day grace period.
Important: All remaining credits (startup and purchased) are forfeited upon account closure. There are no refunds for unused credits.
To close your account, see Team & Organization → Closing Your Account.
See our Terms of Service for complete details on credit forfeiture and account closure.
Related Pages
- Credits & Usage — Understanding credit costs and balance monitoring
- Team & Organization — Managing organization members and roles