Skip to main content
Friendli Suite applies available credits to your usage first. Teams use prepaid credits: once your credits are used up, API requests stop until you add more credits.

How billing works

  1. Credits are applied to your usage first, based on the order of consumption.
  2. Once your credits are used up, API requests stop until you add more credits, either manually or through Auto Recharge.

Outstanding balances

How an outstanding (negative) balance is handled
  • Prepaid billing (default): If your balance reaches $0 (or goes slightly negative due to asynchronous billing), API requests stop until you add credits.
    • Credits you add are applied to any outstanding balance first.
    • Want to use postpaid billing instead? Contact us.

Accepted payment methods

  • Credit and debit cards: All major credit and debit cards are accepted, excluding prepaid cards.
  • ACH: Available upon request. Contact us to set up ACH payments.
  • AWS Marketplace: Payments can be made directly through the AWS Marketplace.
Splitting a single charge across multiple payment methods is not currently supported.

Managing payment methods

One of your registered payment methods must be set as the default payment method.
  • You can add, remove, or change the default payment method within the same type at any time (for example, between two credit cards).
  • You cannot delete the last remaining payment method.
  • Switching the type of the default payment method (for example, from ACH to a credit card, or from AWS Marketplace to ACH) is not supported in self-service. Contact us for assistance.

Invoices

All previous invoices and current usage can be viewed and downloaded from the “Billing History” tab in Friendli Suite > Team Settings > Billing. You can add your business name or other details to invoices via Stripe’s customer portal, which is accessible from the “Profile” tab in Friendli Suite > Team Settings > Billing.
Last modified on June 16, 2026