Documentation

Billing and credits

The “Billing and credits” section provides practical guidance on the topic: tie together payments, credits, plans and the charge history in one clear process. It helps you prepare materials, complete the steps in Keter Labs, check the limitations and bring the result to a working state.

docshelpguide
Billing and credits — Keter Labs
Edit

What's included

What this section gives you.

Clear control over spending

This section shows how to apply the topic in practice: tie together payments, credits, plans and the charge history in one clear process. The text brings together the context, the sequence of steps and the checks that help you use the page in real work.

Preparation before you start

Before you start, check your plan, available credits, account role, payment details and the expected task volume. This makes it easier to avoid repeated iterations, unnecessary charges and confusion within the team.

Checking the finished result

Before handing the work over, review charges, limits, invoices, role permissions and the expected cost of the next action. Once these points are covered, the material or setting can be used in the workflow.

When to use it

Common jobs this section is built for.

These examples make it easier to choose where to start and which nearby section to open next.

Budget planning

Open this page when your team faces the task: tie together payments, credits, plans and the charge history in one clear process. The section helps you quickly understand the sequence of steps without lengthy searching through the help center.

The team joins the process

The material is easy to send to colleagues: it explains the preparation, roles, checks and expected result for the “Billing and credits” topic.

Before publishing or handing over

Use this section as a final checklist: charges, limits, invoices, role permissions and the expected cost of the next action should be clear before the task goes to a client, the team or production.

Details

What to know before you use it.

What this page covers

The main focus of this section: tie together payments, credits, plans and the charge history in one clear process. It helps you understand the tool's boundaries, the preparation and the criteria for a finished result.

How to apply it in your work

Start with the goal and input materials, then follow the steps in the interface and record important decisions. For this topic, your plan, available credits, account role, payment details and the expected task volume are especially important.

Where to go next

If the task is broader than one section, move on to related topics: plans, credits, invoices, limits and usage rules. This way the user keeps the context and assembles a complete workflow faster.

Workflow

How it works inside Keter Labs.

Every section in Keter Labs follows the same shape: a clear brief, a fast first draft, refinement in the editor, and a result saved into the project.

1

Step 1

Define the task and the expected result: tie together payments, credits, plans and the charge history in one clear process. Record who will use the final material or setting.

2

Step 2

Prepare your plan, available credits, account role, payment details and the expected task volume. If a team is working on the task, check roles and access in advance.

3

Step 3

Complete the steps in Keter Labs and save important parameters, versions, prompts, files or links inside the project.

4

Step 4

Before finishing, check charges, limits, invoices, role permissions and the expected cost of the next action; if needed, return to the related help sections.

Ready when you are

Bring this workflow into your next project.

Spin up assets, lock in versions and align your team around a single creative platform.

Create account