Start by confirming the workspace and customer-visible billing state.
Quick checks
- Confirm the active workspace in the switcher.
- Refresh Billing once after completing Stripe activity.
- Check whether the action is marked controlled or support managed.
- Compare reserved credits with Active requests.
Resolve the issue
- 1Plan or invoice is missing
Open Billing again from the selected workspace; do not use an old bookmarked workspace URL.
- 2Stripe portal does not open
Allow the verified Eshmere route, then retry once.
- 3Credit count looks wrong
Review active and completed managed requests before escalating.