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Billing tab

The Billing section in Global Settings lets you manage your plan, monitor credit usage, and maintain payment and billing details for your organization.

To access Billing, go to Organization Settings and select the Billing tab.

Billing has three sub-tabs: Getting Started, Overview, and Invoices.

Getting started​

Getting Started tab showing the billing setup checklist with three cards

Getting Started tab

The Getting Started tab guides you through the steps required to activate billing for your organization.

Add payment method to upgrade​

To activate billing, complete the following steps in order:

  1. Add billing email — Add a billing email address. This can differ from your StackGuardian login email.
  2. Add billing address — Add a billing address.
  3. Add payment method — Add a payment method. StackGuardian charges this at the end of each billing period based on your usage.

Each step becomes available after the previous one is complete.

Contact us​

If you're building at scale, contact the StackGuardian team to discuss a custom plan.

Marketplaces​

You can subscribe to StackGuardian through the following cloud marketplaces:

  • AWS Marketplace (coming soon)
  • Azure Marketplace (coming soon)

Overview​

Overview tab showing the current plan, credit usage, billing information, and recent usage chart

Overview tab showing the current plan

The Overview tab displays your current plan, credit consumption, billing information, and recent usage data.

Current plan​

The Current Plan section shows your active plan and key usage metrics:

MetricDescription
CreditsSGCredits consumed against your plan allowance this period
Cloud AccountsNumber of Cloud Accounts connected
Active WorkflowsNumber of active Workflows

Select Upgrade Plan to move to a higher plan.

Extra SGCredit Usage​

The Extra SGCredit Usage section shows credits consumed beyond your plan allowance. You can set a spending cap to control costs.

Select Set Limit to open the limit control.

Enter the maximum number of SGCredits you want to allow per month. Set the value to 0 to remove the limit.

Billing information​

The Billing Information section shows the details used to generate your invoices.

FieldDescription
EmailBilling email address
AddressBilling address
Payment MethodDefault payment method
Next Billing DateDate of your next charge

Select Add billing email, Add billing address, or Add payment method to complete or update each field.

Payment methods​

You can add multiple payment methods. One must be set as the default. The default payment method cannot be removed — set another method as default first, then remove it.

Supported payment methods:

  • Card
  • Naver Pay
  • Kakao Pay
  • Bancontact
  • Klarna
  • Amazon Pay

To add a payment method:

  1. Select Add payment method.
  2. In the Add a new payment method modal, select a payment method type.
  3. Enter your Cardholder name.
  4. Select Add Payment Method to save.

Your recent usage​

The Your recent usage section displays a usage chart. Use the time range selector to view data for the last 30 days or a custom period. Toggle Show zero usage metrics to include metrics with no recorded usage.

Invoices​

Invoices tab showing Invoice History on the left and invoice detail on the right with charge breakdown

Invoices tab

The Invoices tab shows your billing history. Select an invoice in the Invoice History list to view its details.

Each invoice includes:

  • Start, end, and issued dates (UTC)
  • A breakdown of charges by product and quantity
  • Subtotal and total due in USD

The invoice statuses are:

StatusMeaning
DraftInvoice is being calculated and has not been finalized
FinalizedInvoice is confirmed and ready for payment