Documentation

Billing Statements

The Billing Statements page shows your monthly billing summaries and overage usage. Access it from Admin > Billing Statements in your admin panel.

Shopify Users: This section is not available for Shopify store integrations. Billing statements appear on your Shopify invoice under Settings > Billing in your Shopify Admin. See Shopify Billing for details.

Overview

This page provides:

  • Monthly billing summaries in collapsible rows
  • Detailed payment breakdowns with tax
  • Overage credit flow tracking
  • Daily overage details
  • Downloadable statements

Page Header

Overage Credit Badge

Displays your current overage credit balance in a green badge (top right).

Quick Actions

ButtonAction
Topup Overage CreditOpens dialog to add overage credit
View TransactionsLinks to detailed transaction history

Unpaid Balance Alert

If you have an unpaid balance, a red alert appears at the top with:

  • The total unpaid amount
  • A Pay Now button to settle the balance

Monthly Statements

Each month appears as a collapsible row. Click to expand and see details.

Row Summary

ElementDescription
Month Labele.g., "January 2025"
Current BadgeShown for the current billing month
Payment StatusPaid (green), Pending (yellow), or Failed (red)
Total ChargesAmount charged this month
Unpaid AmountShown in red if any balance remains unpaid

Expanded Statement Details

Payments Section

A table showing all payments with Amount, Tax, and Total columns:

RowDescription
SubscriptionMonthly or yearly subscription fee. Shows "N/A" for yearly plans in months without charge
Overage CreditCredit purchased this month
Balance PaymentPayments made toward unpaid balances (if any)
RefundRefunds processed (shown in green, if any)
Total PaidSum of all payments minus refunds

Overage Credit Section

Shows how your overage credit balance changed during the month:

LineDescription
Opening BalanceCredit balance at start of month
+ Store CreditFree credit offered by admin (purple)
- Store AdjustmentCredit adjustment by admin (orange)
+ PaymentNet credit added (purchased minus refunded, green)
- Applied to SubscriptionCredit used to pay subscription (blue)
- Used (Chunks)Cost of excess vector chunks (orange)
- Used (Products)Cost of excess products (orange)
- Used (Queries)Cost of excess queries (orange)
Closing BalanceCredit balance at end of month (or "Overage Credit" for current month)

Unpaid/Balance Section

Shown when there are unpaid amounts:

LineDescription
Unpaid SubscriptionSubscription fee not yet paid
Outstanding BalanceOverage charges exceeding credit
- Payment AppliedPayments made toward balance (green)
Remaining UnpaidFinal unpaid amount (red) or "Settled" ($0.00, green)

A Pay Now button appears if there's a remaining unpaid balance.

Daily Overage Details

Click "Daily Details" to expand a table showing overage by day:

ColumnDescription
DateThe day overage occurred
Chunk OverageNumber of chunks over limit
Product OverageNumber of products over limit
Query OverageNumber of queries over limit
CostTotal overage cost for that day

Download Statement

For months with overage charges, a Download Statement button generates a printable PDF with:

  • Business name and month
  • Payments table with amounts, tax, and totals
  • Overage credit flow breakdown
  • Daily overage details table

Payment Status Badges

StatusColorIconDescription
PaidGreenCheckmarkAll charges paid successfully
PendingYellowClockPayment processing
FailedRedXPayment failed

Empty State

If no billing history exists yet:

"No billing history yet. Billing statements will appear here after your first billing cycle."

This is normal for new accounts or accounts on the Free plan.

Making Payments

Pay Unpaid Balance

  1. Click Pay Now in the alert or within a statement
  2. Review the amount
  3. Confirm payment with your saved payment method

Add Overage Credit

  1. Click Topup Overage Credit
  2. Enter the amount (defaults to your monthly plan price)
  3. Review tax if applicable
  4. Confirm payment

Understanding Your Statement

Subscription Billing

  • Monthly plans: Charged each month
  • Yearly plans: Charged once per year; shows "N/A" in other months

Overage Credit Flow

Your overage credit works like a prepaid balance:

  1. Add credit via "Topup Overage Credit"
  2. Credit is consumed when you exceed plan limits
  3. Track usage in the Overage Credit section

What Creates Unpaid Balances

  • Failed subscription payment
  • Overage charges exceeding available credit
  • Credit applied but payment declined

Troubleshooting

Statement Shows "Failed"

  • Check your payment method is valid
  • Verify sufficient funds/credit limit
  • Update payment method and use "Pay Now"

Missing Statement

  • Free plan doesn't generate statements
  • Statements appear after billing cycles complete
  • Refresh the page to see recent updates

Incorrect Amount

  • Expand the statement to see detailed breakdown
  • Check the Overage Credit section for credit applications
  • Review Daily Details for overage specifics
  • Contact support for billing disputes

Related Pages