Govern
Billing and usage
Mobius records model and platform usage against the organization that owns the project. Open Organization > Billing to inspect the current plan, credit balance, recent charges, and invoices.
Owners and Admins can change plans, buy credits, open the billing portal, and set organization run limits. Other organization members see the same billing status without those management controls.
Read the billing page
The page has three views:
| View | What it answers |
|---|---|
| Overview | What plan is active, how many credits remain, and whether billing needs attention? |
| Usage | Which counters, projects, models, and recent operations are using credits? |
| Settings | Which plan and run limits should the organization use? |
The credit wallet combines credits granted by the current plan with purchased credits. The page distinguishes expiring allocations from purchased credits so you can tell what remains available after a plan change.
Trace a credit charge
Open the Usage tab and start with Recent credit charges. Each row names the usage counter, project, model or provider when applicable, quantity, and credit cost. Use the project link to investigate the run or agent activity that produced it.
Use Credit movements for the wallet ledger. Grants and purchases add credits; metered operations subtract them. Zero-credit usage can still appear in the usage table so you can distinguish recorded work from billable work.
Control runaway work
Owners and Admins can set Max steps per run in the Settings tab. This is an organization-wide safety ceiling, not a target. Individual loops may use a lower limit, but they cannot exceed the organization limit.
Use a conservative ceiling for loops that call external systems or expensive models. Increase it only when a real workflow needs more steps.
After checkout or a plan change
Mobius may briefly show the operation as processing while the payment provider and billing webhooks reconcile. Keep the billing page open: it polls the operation and refreshes the subscription, credits, usage, and invoices when the operation completes.
If you return from checkout without completing payment, Mobius cancels the pending operation when possible. If payment completed at the same moment, the page continues reconciliation instead of reporting a false cancellation.
Next
- Use runs to inspect execution history.
- Limit what agents can call with toolkits and skills.
- Choose project access boundaries with projects.