Switch to your organization and open Billing, then select Transactions. This log records organization credit purchases, transfers, deductions, and refunds.

Filter transactions

Use the Type, Status, and Date range controls above the table. The default range is Last 7 days. Other ranges include Last 30 days, Last 90 days, Last 12 months, and Custom. For a custom range, enter the start and end dates.

Filters are stored in the page URL. Reset filters clears the selection. Status filtering applies to the fetched page, so a page can contain fewer visible rows than the page size.

Read the table

The table shows Date, Type, Description, Amount, Balance after, and Status. Use the pagination controls to move through the history. Each page fetches up to 20 transactions.

Charges for the same compute resource and day can appear as a collapsed group. Expand the group to inspect its individual billing periods. The number of displayed rows can therefore be smaller than the number of transactions.

Select a transaction to open its details. Depending on the charge, the panel includes resource information, the billing period, balance after the transaction, and a receipt link. Select Refresh to retrieve recent activity.

Export CSV

Select Export CSV to download transactions matching the selected type, date range, and status. Organization exports fetch all matching pages. This differs from the personal wallet export, which exports the current page.

The file is named org-transactions-<YYYY-MM-DD>.csv. If the result exceeds the supported export size, narrow the date range or type and export again. The application reports an oversized export instead of silently downloading a partial file.

Report a transaction problem

  1. Find and open the transaction.
  2. Select Report issue.
  3. Describe the problem in the support dialog.
  4. Submit the report.

The dialog includes the transaction ID and billing details so support can locate the charge.

Invoices

Use the separate Invoices tab for Stripe invoices issued to the organization. It shows the invoice date, billing period, total, and status, with Receipt and PDF links when available. The personal wallet’s invoice section shows your personal billing account instead.

Use Audit logs to find who initiated a credit or billing action, inspect its result, and export the recorded activity.