Manage pay-as-you-go billing and credits

Add a payment method, buy credits, configure auto reload, and download billing records.

This guide shows you how to set up billing for a pay-as-you-go subscription. By the end, you can fund the subscription and configure automatic credit purchases.

Prerequisites

  • An Admin role in the organization.

Steps

1

Open the Billing page

Sign in to the Vapi Dashboard, select the organization you want to fund, open Settings, then select Billing & Add-Ons.

Billing & Add-Ons selected in the Dashboard Settings navigation
2

Add a payment method

In Payment method, enter the billing email and card details. Select the checkmark beside each field to save it.

To replace a saved card, select the pencil beside Payment method, enter the new card details, then select the checkmark.

Full Payment method block with the billing email blurred, card field, and auto reload controls
Billing email blurred for privacy.
3

Buy credits

At the top of the Billing page, select Buy credits. In Purchase Vapi credits, enter at least $10 in Amount to purchase, then select Purchase.

Complete any verification requested by the card issuer. A successful purchase increases the credit balance and appears as Finalized in Credit purchase history.

Purchase Vapi credits dialog with the amount to purchase field
Current balance redacted for privacy.
4

Optional: Configure auto reload

In Payment method, turn on Enable auto reload. Enter at least $10 in Amount to reload, then enter the balance that should trigger the purchase in When threshold reaches.

Select Save changes, review the confirmation, then select Confirm. If the current balance is at or below the threshold, saving the plan charges the payment method immediately.

Auto reload controls on the live Billing page
5

Verify the billing setup

Confirm that the page shows the saved payment method, updated credit balance, and auto reload settings. Check Credit purchase history for a Finalized payment.

Download billing records

Select Download monthly statement in Credit purchase history to create a statement for a selected month.

To download an invoice for an eligible payment, select the payment, then select Download invoice (PDF). Enter the requested invoice information and select Confirm.