Skip to content
// FLEET
us-west-1GB300 · liquid
eu-central-1B300 · liquid
apac-sg-1GB200 · NVL72
me-uae-1VR200 · Rubin
// DOCS

Track spend and set caps

Every service meters into one ledger, so Console → Billing is the single place to see spend, invoices, credits, and caps across all of Segal Cloud. For how the meter works, see Billing & metering.

Console → Billing: current-period spend broken down by service, with invoices and credits below.

Read your spend

  1. Open Billing

    Go to Console → Billing. The current period rolls up line items by service, region, and SKU.

  2. Drill into a service

    Expand any service to see its metered line items — { sku, region, quantity, unit, unitPrice, multiplier }.

  3. Review invoices and credits

    Past invoices and applied credits are listed below the current period.

Set a spend cap

  1. Open the cap control

    In Billing, set a per-org spend cap with a soft alert threshold and a hard stop.

  2. Choose the behavior

    The soft alert notifies; the hard stop pauses new launches automatically when the cap is reached.

Caps are a safety net, not a budget tool

A cap pauses new launches at the hard stop. Use the soft alert to get ahead of it well before the hard stop triggers.

Console-managed in this build

Billing, invoices, and caps are console actions; there is no public billing endpoint in the current OpenAPI spec. Spend reflects usage from the documented resource endpoints.