> ## Documentation Index
> Fetch the complete documentation index at: https://runpod-b18f5ded-lg-org-setup-team-mig.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing

> Understand how post-paid invoicing works for Organization accounts.

Organizations use post-paid invoicing. All compute usage across all members is billed to the Organization at the end of each billing period. There is no credit balance, no credit top-up, and no payment method management in the console.

## How billing works

All billing events from all org members are attributed to the Organization. Invoices are handled by Runpod's finance team and delivered externally — not inside the console.

Unlike personal and Team accounts, Organizations cannot:

* Hold a prepaid credit balance
* Redeem credit codes
* Add or remove payment methods in the console

## Viewing usage

**All org members** can access Billing Explorer to view their own resource usage.

**Org admins** can view any individual member's usage in Billing Explorer — useful for auditing spend per user or per team.

To open Billing Explorer, go to **Billing → Billing Explorer** in the console.

## Cost centers

The **billing role** can create, update, and delete cost center labels to attribute spend across projects, teams, or departments. See [Cost centers](/accounts-billing/cost-centers) for setup instructions.

## Billing questions

For invoice questions, payment terms, or billing disputes, contact Runpod's finance team directly. Include your Organization name and the relevant billing period in your request.