Billing

The billing page shows your team’s last bill, the next payment date, your payment method, and a breakdown of current usage.

Billing is visible to members with the Admin, Developer, or Sandbox Developer role. Support roles don’t see it.

For what each product costs, see the pricing page – this guide covers where to manage billing in the dashboard, not pricing itself.

The Payment information card shows the card on file. From there you can add a payment method or edit the existing one. The payment form collects:

• Billing email: where invoices and billing notifications are sent. This doesn’t have to be a team member’s address – a shared finance inbox works well.
• Card details and cardholder name: processed by Stripe; WorkOS doesn’t store your card number.
• Billing address and tax information: shown on invoices.

A payment method is required to activate your production environment. Staging environments are free and don’t require one.

The Last bill card links to your most recent invoice, and View payment history opens the full invoice list.

Each invoice shows its billing period, status, and total:

• Paid: settled invoices.
• Unpaid: issued but not yet settled.
• Draft: the in-progress invoice for the current period.

Select an invoice to see its line-item detail.

The Current usage section shows your plan name, the current billing period, and a line-item breakdown of metered usage so far this period – the same line items that will appear on your next invoice. Depending on which products you use, these include counts like:

• Monthly active users (MAU) for AuthKit.
• Monthly tracked agents (MTA) for agent authentication.
• Connection counts for Single Sign-On connections and Directory Sync directories.

Line items with tiered pricing can be expanded to see the per-tier quantities. The Estimated total for this month row projects your next invoice based on usage so far.

The Next payment due card shows when the current billing period ends and the invoice will be issued.