Inspect and manage billing

Read the tenant billing account and start protected Checkout or billing-management flows without exposing payment data to an Agent.

Billing is tenant-scoped and owner-only. The billing account projection contains the current subscription, available plans, wallet balance, metered usage, invoices, and public payment-method metadata. It never contains a card number, Checkout URL, Portal URL, or payment credential.

Before you begin

Sign in as the current tenant owner. Billing reads and mutations are rejected when Auth no longer reports that role, even if a long-running Session started with older authority. Never paste payment details, Checkout links, Portal links, or API keys into chat.

Steps

Inspect the account

In the Console, open Billing to review the current plan, included credit, wallet, usage, payment-method summary, and invoices. Const Alpha reads the same canonical billing-account, subscription, and invoice projections. Auth revalidates that the invoking principal is still the tenant owner before returning them.

Use the returned plan entry as the source for tier name, monthly amount, currency, interval, included platform credit, and included seats. Do not infer prices from documentation or a previous response.

Start secure Checkout

Ask Const Alpha to start Checkout for either one advertised subscription tier or an exact prepaid-credit amount. It discovers billing.checkout from the live operation catalog, reads the current billing account, and prepares one immutable financial ChangePlan. The plan must be reviewed and approved through Policy before it is applied.

Applying the plan creates a short-lived payment direct presentation. Select Continue securely, then open Checkout. The URL is encrypted for the authenticated principal and Session, redeemed once by the Console, and never enters Agent, model, journal, analytics, or Markdown context. Checkout shows the final amount and any tax before the owner completes payment.

Prepaid credit must be between $20 and $10,000 in whole cents. Subscription Checkout accepts the currently advertised pro or platform tier. Additional seats are not part of the current plan.

Manage existing billing

Use billing.portal to create a protected billing-management session for the existing tenant account. It follows the same ChangePlan, Policy, current-owner verification, idempotency, and direct-presentation path as Checkout. Changes completed in the billing portal are reflected after the billing projection refreshes.

Verify

Return to Billing and refresh the account projection. Confirm that the subscription, wallet, payment-method summary, or invoice state reflects the completed provider operation. A successful presentation or Checkout-session creation is not proof that the user completed payment.

Next steps

Use the Console guide to understand interactive authority and evidence. If a protected presentation expires or has already been redeemed, start a new deliberate operation under current authority.