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Organizations are billed on a post-paid invoice model. Usage from all members accrues throughout the month and is invoiced by Runpod’s finance team. There is no credit balance, credit top-up, or payment method to manage in the console.

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Billing Explorer

Billing Explorer shows resource usage broken down by member, resource type, and time period. All members with access can open it from Billing in the console left nav. Admin and billing roles see usage for all org members. Dev members see their own usage only.

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Cost centers

Cost centers let you attribute spend across projects, teams, or departments by tagging resources with a cost center label. Admin and billing roles can create, update, and delete cost centers. To create a cost center, go to Cost centers in the console and click Create cost center.

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Invoices and payment

Invoices are issued by Runpod’s finance team at the end of each billing period. For invoice questions, payment terms, or billing disputes, contact your Runpod account team directly.
Last modified on September 29, 2026