Hi,
I would like to understand how the billing works when we try to export an application.
We had a pending charge of 45$ when we started exporting. After some time the charges went up to ~70$.
could you please help us understand how the charges are created?
Hi @CD_Engineers ,
You can always see the current balance for your application on the Manage → Billing page.
During the export operation, we clear the current balance by charging the outstanding debt at the time of export. The debt amount increases as charges are applied according to the selected billing plan.
Regarding your application, I see that the debt of $45.25 was present on July 29th. Then, charges were applied on subsequent dates, increasing the debt. The debt was paid by you on August 4th.
Regards,
Viktor