Billing

Billing is per organization. Usage in every project of an organization is priced at the list prices, added up over a monthly billing period, and invoiced to the organization in US dollars. Invoices are paid by card. You manage billing in the console under Billing.

• Payment methods: add cards and choose the one invoices are charged to.
• Invoices: when invoices are issued and charged, their statuses and PDFs.
• Costs and usage: explore what your usage cost and how much you used.
• Pricing: the list prices.
• Billing API reference: every billing endpoint.

Billing periods

A billing period is a calendar month in UTC. The Overview page shows:

Payment

Cards are the only payment method. Invoices are charged to the organization’s default card. See Payment methods.

Billing details

Billing > Billing details holds the billing contact (name, email and an optional phone number) and the billing address. Country is a two-letter code, such as US. Changes are printed on invoices issued after you save them.

Permissions

Billing is controlled by IAM policies on the organization. BillingFullAccess and AdministratorAccess allow every billing action. ReadOnlyAccess allows the actions that only read. The root user can do everything. See IAM.

When you lack an action, the console page names the permission you need.