Zum Inhalt springen
DeutschlandGPT
Organization

Pay-as-you-go

Let members keep working after their usage limit and control what that may cost

Pay-as-you-go lets members keep working after they reach the usage budget included in their licence. The extra usage is billed per token at the prices listed for each model. You manage it in the tab Pay-as-you-go under Organisation → Billing with the permission Manage billing and licences.

Pay-as-you-go tab with the workspace balance, Manage credits and the monthly pay-as-you-go limit

Set it up

Pay-as-you-go bills usage against a Platform API workspace with a credit balance.

  1. If there is no workspace yet, the tab shows No platform-API workspace yet. Click Create workspace.
  2. If the workspace has no payment method, the tab shows Workspace not funded. Click Set up billing.
  3. Top up credit with Manage credits. The card Workspace balance shows what is left.

Limit the cost for the organisation

Monthly pay-as-you-go limit caps the total pay-as-you-go spending of your organisation per month. Leave it empty for no limit.

Enable pay-as-you-go per member

Who may use pay-as-you-go, and up to which amount, you decide per member in the Pay-as-you-go column on the Users page: switch on Enable pay-as-you-go and set a Monthly limit (EUR) if you like. Without pay-as-you-go, a member who reaches their limit only has the budget models left. Members see the offer on their own Usage page. Instead of per-member budgets you can also run one pooled budget for all members.

A limit can be exceeded slightly, because the cost of a single request is not known in advance. Once the limit is reached, further requests are blocked or move to budget models.

Organisations without an included budget

Some organisations use pay-as-you-go for all members, with no budget included in the licence price. Their tab shows Total spend this month instead of a balance; the amount is billed through the regular invoice. Under Default limit per member you set the monthly limit for every member without an individual limit. Leave it empty to use the platform default.

Only these organisations also see Keep working after the limit. It decides what happens when a member reaches their personal pay-as-you-go limit:

  • On: the member continues with cheaper budget models instead of being blocked. That usage is still billed, so the invoice can exceed the sum of the limits.
  • Off: the limit is a hard stop. The member can continue next month or once their limit is raised.

When the credit balance is empty

Pay-as-you-go spends your organisation's Platform API credit balance. Once it is used up, enabled members drop back to the budget models, even though pay-as-you-go stays switched on and their own limit still has room. You don't need to set anything up again. Top up the balance on the Credits tab at /platform-api/organization/billing. The member's usage page and the member table both say so explicitly.

Two limits that are easy to confuse

  • Monthly limit per member: what a single person may spend. You change it per row in the member table. On a licence plan, an empty field means only a high safety ceiling applies, not a budget. To limit what a member may spend through pay-as-you-go, enter an amount.
  • Organisation monthly limit: the ceiling for everyone together, on the pay-as-you-go tab of the billing page.

For each member with pay-as-you-go switched on, the member table under Organization settings → Users shows how much of that member's limit is spent this month and how much is left, with a bar. A member without an amount is measured against the safety ceiling. With any date range other than the current calendar month, the table shows only the spend in that range: the limit is monthly and resets, so nothing is "left" outside the current month.

A member who sees a smaller number than the one you set is usually looking at their own limit, not the organisation's. The pay-as-you-go bar on the usage page shows consumption, not remaining credit: it counts up towards the limit as money is spent. How much credit the organisation has left is shown only on the billing page.

Was this page helpful?