Documentation

Purchasing extra credits

Purchasing extra credits is a practical Keter Labs reference on how to purchase additional credits and understand how they apply to an account or a team. The section helps you quickly understand the preparation, limitations, order of steps and criteria for a finished result without a long search across different pages.

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Purchasing extra credits — Keter Labs
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What's included

What this section gives you.

The essentials without extra searching

The page explains how to purchase additional credits and understand how they apply to an account or a team. You get working context rather than a general overview: where to start, what to check and when to move on to the next step.

Preparation before you act

Before you start, prepare your current plan, balance, payment method, the account owner, task volume and tax details. This reduces the number of accidental iterations and helps the team agree on the result in advance.

Checks before you continue

After completing a step, check the credit top-up, the invoice, team access, the payment history and the usage forecast. Once these points are covered, the material, setting or process can be safely handed off.

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.

You need to understand a feature quickly

Open this section when you need to purchase additional credits and understand how they apply to an account or a team, but do not want to spend time searching for similar answers in different parts of the help center.

The team follows a single process

The material is easy to share with colleagues: it captures the preparation, expected result, checks and neighboring sections needed for a complete workflow.

Before publishing or handoff

Use the page as a checklist: the credit top-up, the invoice, team access, the payment history and the usage forecast should be clear before the task goes to a client, the team or production.

Details

What to know before you use it.

What to understand

The main idea of this section is to purchase additional credits and understand how they apply to an account or a team. It answers a practical user question and shows which limitations to consider in advance.

How to apply it in your work

Start with the goal and input materials, then follow the steps in the interface and save decisions in the project. For this topic, your current plan, balance, payment method, the account owner, task volume and tax details matter most.

Where to go next

If the task goes beyond one section, move on to related topics: billing, pricing, credits limits and invoices. This way you keep the context and assemble 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 specific task: purchase additional credits and understand how they apply to an account or a team. Record who is responsible for the result and where it will be used.

2

Step 2

Prepare your current plan, balance, payment method, the account owner, task volume and tax details. For team work, check roles, access and where materials are stored right away.

3

Step 3

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

4

Step 4

Before finishing, check the credit top-up, the invoice, team access, the payment history and the usage forecast; then move on to related topics: billing, pricing, credits limits and invoices.

Ready when you are

Bring this workflow into your next project.

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