Permission: 
Group Admin, Group Operator
Objective
|
Access Admin Console by clicking |
On the Billing tab, you can review the Group's billing history, invoice, and user history, and usage history.
Details
| Menu | Sub-Menu | Details |
| Billing |
|
View invoice details & group member history. |
1) Billing History
- Date (UTC/GMT): Date of the event, recorded in UTC, sorted from latest to oldest
- Invoice No.: Invoice created at each payment cycle. Click to view or print the invoice.
- Description: Plan & User history information. Find more details on Billing Guideline
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Charges: Amount billed or paid per the event on description
- Positive values (+): indicate paid amount OR credit that can be used for your next payment
- Negative values (-): charged to the user to be paid in future
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Credit balance: Remaining credit balance as a result of each event.
- Positive values (+): credit that can be used for your next payment
- Negative values (-): amount owed to be paid in future
- from below image, 1️⃣ ➕ 2️⃣ 🟰 3️⃣
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Invoice
- Click on the Invoice no. to print or download your invoice. Please note that the 'To' field will display the user id and email of the account that first initiated the payment (either Group Admin or Group Operator account will be listed).
2) User History
1. User Type Change
- View the full list of changes on Group members that affects your subscription amount.
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For more information on permission by space, visit 'Permission Management' tab within Admin Console.
2. Email Change
- View the list of users within the Group with the email change history.
3) Usage History
- View the Group's feature usage history per measurement period.
- User/Company/Workroom is displayed as max count by period
- File Upload/Rendering/Embed View/API Call is displayed as total count by period
- For more details on how CLO-SET measures each field, visit Feature Usage Measurement Criteria
- Depending on your group's subscribed plan, there may be restrictions on field usage. Visit CLO-SET Pricing page to learn more.