Billing
Use Billing to manage how your Organization pays for Mistral services. This includes payment methods, billing information, credits, monthly spending limits, usage for the current month, and invoices.
You need the Admin or Billing Organization role to manage billing.
Open Billing
Open Admin Panel›Subscriptions›Billing ↗.
Payment methods
Use Payment methods to add or update the payment method for your Organization. If no payment method is configured, the Billing page shows that no payment method has been added.
Billing information
Use Billing information to update the billing profile for your Organization. This information appears on future invoices.
Credits
Use Credits to review the credit balance available to your Organization. The Billing page shows:
- current credit balance;
- pending pay-as-you-go usage;
- credit history, including grants, purchases, remaining balance, expiration, and status.
You can also redeem a gift code from this section.
Monthly spending limit
Use Monthly spending limit (API and Vibe) to configure a monthly usage cap for API and Vibe consumption at the Organization level.
If the limit is reached, API access can be suspended until the next month begins or an admin increases the limit. If recent invoice payments fail, access can also be affected until the payments are processed again.
The Organization spending limit applies across the Organization. Workspace spending limits cannot exceed it. For Workspace-specific caps, see Workspace usage and limits.
Current usage
The Usage section shows current API usage for the ongoing month. It can include:
- current usage;
- monthly limit;
- API usage.
For detailed usage breakdowns by day, model, capability, and Workspace, see Usage and limits.
Invoices
The Invoices section lists past invoices with their invoice ID, date, amount, payment status, type, and download action.
To learn how to read and download invoices, see Invoices.