Credit overages bring the soft-limit model that feature entitlements already have to the credit balance. Invoice-billed accounts on net terms have no card to charge for auto top-up, and until now they were cut off mid-period when credits ran out.

Turn Overages on for a plan's credit grant, set an overage cost per credit (it defaults to the credit's cost basis), and optionally a cap. Once every grant is exhausted, flag checks keep allowing and consumption accrues at the overage rate. At the cap, checks deny. Accrued overage is pushed to your billing provider as an arrears line item at the end of the billing period, monthly, or daily.

The resolution order at zero is auto top-up if enabled, then overage, then hard stop. Components show the state: the usage meter reads "80 over limit · $1.60" and the plan card explains the rate. Existing grants default to Off.

In review now, rolling out in September.