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Understanding Credits

What is a Credit?

In CallIntel, 1 credit = 1 minute of AI calling.

Credit Consumption

Credits are consumed by call duration, not by message count:

Zero-Cost Features

These features don’t consume credits:
Note: Test calls may consume credits depending on STT/TTS provider.

Subscription Plans

Plan Tiers

CallIntel offers three subscription tiers:
Price: $99/month Credits per Month: 1,000 credits (~16 hours of calling) Best For: Small teams, experimentationIncluded:
  • Up to 5 agents
  • Up to 50 contacts per batch
  • Basic analytics
  • Email support
  • Limited custom integrations
Perfect For:
  • Testing the platform
  • Small teams
  • Low-volume calling

Plan Comparison

Monthly Credit Allocation

How Credits Renew

Credits renew on the same day each month:

Unused Credits

Starter & Professional Plans:
Enterprise Plans: Unused credits policy is negotiated per contract.

Credit Usage Calculation

Monthly usage is calculated from:

Purchase Additional Credits

When you need more credits, purchase them anytime:

Purchase Process

  1. Go to Billing → Purchase Credits
  2. Select credit amount:
  1. Review pricing
  2. Select payment method
  3. Complete transaction
  4. Credits added immediately

Bulk Discounts

The more credits you purchase, the lower per-credit cost:
Recommendation:
  • Small purchase: Buy 1,000 credits
  • Regular purchase: Buy 5,000 credits (10% discount)
  • Large organization: Buy 25,000+ credits (40% discount)

Billing Management

View Billing Information

Go to Billing & Credits section to see:

Payment Methods

Add payment methods:
Update Payment Method:
  1. Go to Billing → Payment Methods
  2. Click “Add Payment Method”
  3. Enter card details
  4. Set as default if needed
  5. Save

Payment History

View all transactions:
Export Transactions:

Invoices

Each charge generates an invoice: Access Invoices:
  1. Go to Billing → Invoices
  2. View list of all invoices
  3. Click to view details
  4. Download as PDF
  5. Forward to accounting
Invoice Contents:

Usage Monitoring

Dashboard Overview

Main metrics on billing dashboard:

Detailed Usage Reports

View Detailed Usage:
  1. Go to Billing → Usage Report
  2. Select time period (daily, weekly, monthly)
  3. View breakdown by:
    • Agent
    • Call type (phone, web, batch)
    • Date
    • Direction (inbound/outbound)
Download Report:

Cost Per Call Analysis

Track actual costs:

Upgrade & Downgrade

Upgrading Plans

Upgrade to higher tier anytime: How to Upgrade:
  1. Go to Billing → Plans
  2. Click “Upgrade” on higher plan
  3. Review changes:
    • New monthly price
    • Additional monthly credits
    • Prorated adjustment
  4. Confirm upgrade
  5. Takes effect immediately
Prorated Charges:

Downgrading Plans

Downgrade to lower tier at end of billing cycle: How to Downgrade:
  1. Go to Billing → Plans
  2. Click “Downgrade” on lower plan
  3. Review changes:
    • New monthly price
    • Reduced credits
    • Credit adjustment
  4. Confirm downgrade
  5. Takes effect at next billing cycle
Important Note: Downgrades take effect on next renewal date, not immediately. Credit Adjustment: If you have unused credits beyond new tier limit, they don’t roll over indefinitely.

Cost Optimization

Estimate Monthly Costs

Calculate before scaling:

Cost Reduction Strategies

1. Optimize Agent Responses
2. Batch Non-Urgent Calls
3. Reduce Failed Calls
4. Choose Efficient STT/TTS

Volume Discounts

For large organizations, custom pricing available:

Payment Failures

When Payment Fails

If payment fails:

Fixing Payment Issues

  1. Go to Billing → Payment Methods
  2. Check if card is expired
  3. Update card information
  4. Click “Retry Payment”
  5. Confirm payment success
Common Causes:

Lost Access Due to Non-Payment

If payment isn’t resolved:

Tax Information

Tax Calculation

Tax included in billing depends on:

Tax Exemption

If tax-exempt, provide:

Invoices with Tax

All invoices include:

Billing for Enterprise

Enterprise Invoicing

Enterprise customers receive:

Enterprise Contracts

Custom contracts may include:

Best Practices

1. Monitor Usage Regularly

2. Plan for Growth

3. Optimize Early

4. Keep Payment Methods Current

5. Document Spending

Troubleshooting

Check usage report to see what consumed credits. May be due to test calls, new batches, or increased call volume. Review agent settings and knowledge base size.
Go to Billing → Usage Report, filter by Agent, and sort by credits consumed.
Refund policy depends on plan. Starter/Professional: Credits carry over month to month. Enterprise: Per contract. Contact support to discuss.
You can purchase additional credits anytime. Or upgrade plan for next month to get more credits. Calls won’t fail if you go slightly over.
Billing dashboard shows last 12 months. Contact support for older records needed for accounting.

See Also

Organization Admin Dashboard

Manage organization settings and credits

Contact Support


Support

For billing questions:

Chat Support

Available during business hours

Schedule Call

Schedule call with billing team for enterprise support