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The auto-recharge component displays the current credit spend and the configured monthly spending limit.

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Credit usage per customer

  1. Go to Customers.
  2. Select a customer.
  3. Go to the Credits tab.
The Auto-recharge section shows how much of the monthly credit allowance has been used.

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Auto recharge settings

  1. Click Manage in the Auto-recharge widget.
  2. In the When credit balance goes below field, enter an amount of credit units that will define the minimum credit balance that triggers an auto-recharge.
  3. In the Then bring credit balance back up to field, enter an amount of credit units that will define the target balance after the auto-recharge is applied.
  4. In the Limit total monthly spend to field, enter an amount of credit units that will set the maximum amount that can be charged for auto-recharges within a single month.
  5. Select a reset interval in the Spend limit resets every field. This determines how often the monthly spend limit is reset.
  6. Select a duration of the credit grant expiration from the Grant expiration menu. This determines how long auto-recharged credits remain valid before expiring.
  7. Select a payment method for all auto-recharge transactions under Payment method.
  8. Save the settings. Once saved, auto-recharge is applied to the customer according to the configured values.
If the monthly spend limit is set lower than the customer’s current spend for the month, auto-recharge will be disabled and no additional credits will be recharged until the limit is increased or the spend limit resets.