Billing · PRACTICAL GUIDE

Understand credits, limits and recovery

Maintained by Adikt product team · Reviewed 2026-10-28

Before you start

Access to your workspace and its billing or spending-limit summary.

Generation, transcription and rendering show their current quote before you start. Cost varies with your model and duration.

1
Before generating, read the quote. Starting a job reserves credits; settlement records delivered work and releases unused credits as applicable.
2
Open Billing & usage to see your plan, trial end and shared funding. Annual payment and the release of usable monthly credits are separate.
3
Open Spending limits to see per-job, daily and monthly caps. The paying owner manages caps; they are creative-credit controls, not supplier-dollar invoices.
4
For a failed or paused job, open My projects and inspect its recovery and credit status. Pending review is different from a completed refund.
5
Use Manage billing to review or cancel your subscription. If a job still needs help, open Support with its ID and a description of what happened.

You can explain a job’s quote, held credits and final settlement without buying unnecessary replacements.

Do not resubmit a stalled request repeatedly. Reopen the existing job first; retries can still need review when a provider outcome is uncertain.