Usage and invoices
The Billing page shows what you have spent and why. What you see depends on your role:
| Tab | Who sees it | Scope |
|---|---|---|
| Overview | Everyone | Your own credits. Admins and billing admins also see the plan summary and recent organization activity. |
| Plan | Admin, Billing Admin | The organization’s subscription. |
| Seats | Admin, Billing Admin | The organization’s seat pool. |
| Usage | Everyone | Your own balance and your own labs. |
| History | Admin, Billing Admin | Every credit movement in the organization. |
Credit figures always describe your own balance, even for an admin: each member spends their own credits, and the organization holds none of its own.
Overview tab
Section titled “Overview tab”The Credits this period card shows a meter of credits used out of your grant, the credits remaining, and when they renew:
| Line | Meaning |
|---|---|
| Refreshes followed by a date | Seat credits renew on that date. |
| Refreshes monthly | Seat credits renew every month. |
| One-time grant, does not renew | Your organization is on Community, whose credits are granted once. |
| Concurrent sessions · up to N | How many labs can run at once across your organization, when a limit is set. |
Admins and billing admins also see the plan summary (plan, Billing cadence, Seats, Credit grant, and Renews or Cancels date) and a Recent activity list of the latest credit movements.
Usage tab
Section titled “Usage tab”This period
Section titled “This period”Granted, Used and Remaining show where your own balance stands right now. Granted is what you had this period, spent or not, so a zero means you had no credits.
What a lab costs
Section titled “What a lab costs”A reference table of each Environment and its Credits / hour. See How a lab consumes credits.
Your labs
Section titled “Your labs”Every lab charged to you, so you can check a charge against a lab you remember running. A lab appears here when it ends.
| Column | Meaning |
|---|---|
| Session | The lab session. |
| Started / Ended | When the lab started and ended. |
| Billed for | The running time you were charged for. When the lab was paused, it reads, for example, 1h 10m less 20m paused: paused time is free. |
| Rate | The environment’s credits per hour, for example 2/h. |
| Credits | What the lab cost, to the hundredth of a credit. |
If you have not run a lab yet, the table reads No labs charged yet.
History tab
Section titled “History tab”The Credit ledger lists every credit movement in the organization, most recent first. Because each member has their own balance, the Member column says whose balance moved, and Balance is that member’s balance after the movement.
| Column | Meaning |
|---|---|
| Type | The kind of movement (see below). |
| Member | Whose balance changed. |
| Reference | What the movement relates to, such as a lab session. |
| Date | When it happened. |
| Amount | Credits added (positive) or spent (negative). |
| Balance | The member’s balance afterwards. |
Movement types
Section titled “Movement types”| Type | Meaning |
|---|---|
| Session usage | A lab ended and its cost was charged. |
| Plan credit grant | A plan granted credits: the one-time Community welcome credits, or a paid seat’s monthly renewal. |
| Grant expired | Unused credits were cleared just before a monthly renewal. Seat credits do not roll over. |
| Cohort overage | Cohort places beyond those included, paid in credits before launch. |
| Credit transfer | Credits given from one member to another. A transfer shows as two rows: one for the giver, one for the recipient. |
| Seat assigned | A paid seat was assigned to the member, with the credits left on it. |
| Seat released | A paid seat was taken back, with the credits left on it. |
VOUCHER_REDEMPTION |
A member redeemed a credit voucher. |
Invoices and payment
Section titled “Invoices and payment”Klastro charges your subscription through Stripe. There are no separate invoices for lab usage: labs are paid in credits, and once your credits run out, labs pause rather than run up an overage.
Invoices and receipts are sent by email to the Billing email set in your organization settings. See Organization settings.
To update your payment method, change plan or cancel:
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Open Billing, then the Plan tab.
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Click Manage subscription.
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Make your changes in the secure billing portal.
If the portal does not open, the page shows Could not open the billing portal. Try again, and if it keeps failing, open a support ticket.

