Use plan credits and packs when the customer thinks in actions such as generations or exports. Use customer credit when the adjustment is monetary, such as USD 25 after a service incident. Use a plan grant when no invoice should exist at all.
Revoking unused customer credit does not rewrite invoices that already consumed it. Purchased credit packs do not disappear at the next plan reset.
See Credit Packs, Customer Credits, and Plan Grants for implementation.
Consumption and pricing
Credits, Credit Packs, and Customer Credits
Choose the correct credit mechanism based on what the customer receives and how it expires.
These mechanisms share a name but affect different ledgers.