Plan limits
These are the current self-serve allowances. Legacy and custom plans can differ; the dashboard shows your organization’s entitlement.
Paused monitors count toward the limit. Batches in
queued, running, or cancelling count as active. Rate limits explains operation weights and separate management buckets.
Refills
Paid plans refill monthly, including annual subscriptions, on the billing-anchor day at 00:01 Pacific. A refill resets the balance to the plan allowance; it waits for the renewal invoice to be paid. Resolve payment failures in Billing to release held refills and top-ups.Change a plan
An upgrade to more monthly credits takes effect after payment succeeds. The billing term restarts without proration, and the new allowance is added to the remaining balance until the next refill. Outstanding Auto-Topup usage settles at the previous plan’s rate. Annual upgrades refund unused prepaid months. Downgrades and annual-to-monthly changes take effect at period end. Current limits and monthly refills continue until then. Undo a scheduled change in Billing before pausing, cancelling, or choosing another change.Auto-Topup and spend alerts
Auto-Topup is enabled by default at checkout. When the balance falls below 1,000 credits, it adds a 1,000-credit block at the plan’s rate. Accrued usage is invoiced at the billing threshold or renewal. With Auto-Topup off or unavailable, insufficient balance returns401 USAGE_EXCEEDED.
Spend alerts notify Owners and Admins at selected budget thresholds. They are notifications, not a hard spending cap: requests, monitors, and Auto-Topup keep running. Turning Auto-Topup off clears its alert budget. Payment failure can put both refills and top-ups on hold.