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Credit Management

The user can check and manage the monthly usage of the credits received through the Samsung Cloud Platform Console.

Credit check

You can check the Credit received from Samsung Cloud Platform Console. To check the Credit, please follow the following procedure.

  1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
  2. Service Home page, click the Credit management menu. It moves to the Credit management page.
  3. Credit management page where you can check the monthly usage of Credit.
  • Credit Summary Information: You can check the summary information of valid Credit and expired Credit.

    DivisionDetailed Description
    Summary ClassificationSelect Credit type to check summary information
    • Valid Credit: Summary information of currently valid Credit
    • Expired Credit (last 6 months): Summary information of Credit that expired within the last 6 months
    Summary InformationSummary information by summary classification
    • Valid Credit
      • Total Remaining Credit: total amount of remaining Credit
      • Total Used Credit: total amount of used Credit
      • Number of Active Credits: total number of valid Credits
    • Expired Credit (last 6 months)
      • Total Remaining Credit: total amount of unused Credit
      • Total Used Credit: total amount of used Credit
      • Number of Expired Credits: total number of expired Credits
    Table. Summary of Credit Items

  • Credit detailed information: You can check the detailed information by credit type. Clicking the expand button at the far right of the Account item displays the monthly detailed contents.

    DivisionDetailed Description
    DivisionCredit Type
    Valid periodThe usage amount of the month displayed as the valid period will be applied.
    • In the credit expiration month, the extension button appears.
    Paid CreditCredit paid by each type and issue date
    Remaining CreditThe remaining credit amount after excluding the total used credit from the paid credit
    usage monthyou can check the monthly limit amount specified by the user for the corresponding month.
    • in the current month, the limit setting button appears, and the credit amount to be used in the month can be set within the remaining credit
    Monthly LimitThe monthly limit amount set by the user. If not set, it represents the same amount as the remaining credit each month.
    Monthly Used CreditThis is the actual cost of Credit used within the monthly limit set for the corresponding month.
    Monthly Remaining CreditThis is the cost excluding the actual Credit used from the monthly limit amount set for the month, the balance is included in the remaining Credit.
    Table. Credit Details

Caution
If the bill amount up to the previous month has not been settled, the current month will not be applied to Credit.

Credit extension

Credit 만료월에는 유효 기간 오른쪽에 extension 버튼을 확인할 수 있습니다 should be translated to: Credit expiration month, you can find the extension button to the right of the validity period.

  1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
  2. Service Home page, click the Credit Management menu. It moves to the Credit Management page.
    1. Credit management page, click the extension button. Credit extension popup window opens.
  3. Select the period you want to extend among 1 month, 2 months, 3 months, and then click the Confirm button.
    Caution
    • The remaining amount of Credit that is not extended during the extension period will expire when the period expires, and the Credit will be destroyed and can no longer be used.
    • Credit extension is only possible once, and after the extension is completed, it is not possible to change the extended usage period.
    • Credit 연장은 is translated to: * Credit extension can only be changed if you have IAM permissions or are a Root Account, Organization Manager Account.

Credit limit setting

The user can set the amount to be deducted from the credit in the current month’s usage amount in Credit management.

  1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
  2. Service Home page, click the Credit Management menu. It moves to the Credit Management page.
    1. Credit management page, click the limit setting button. Credit limit setting popup window opens.
  3. Credit limit setting popup window to check the Credit balance.
  • Automatic full deduction setting, the Credit monthly limit input box is deactivated, and the full amount is automatically deducted every month.
  • Automatic full deduction setting is disabled, the Credit monthly limit input box is activated, allowing you to set the limit amount.
  1. Credit monthly limit Enter the amount you want to deduct every month in the input field.
  • The amount entered will be applied equally until the Credit period expires, and if the remaining Credit amount is less than the monthly set limit, the monthly limit will be applied to the remaining Credit amount.
  • An amount larger than the remaining Credit amount cannot be entered.
    Reference
    • Credit limit will be automatically deducted in full if it is not set.
    • Until the middle of every month is the settlement period of the previous month’s bill, so the credit limit setting button does not appear.
    Caution
    • By the end of each month at 23:00(Asia/Seoul(GMT +09:00)), modifications are not possible after the set limit, so please be sure to check the monthly limit.
    • Credit limit setting can only be changed if you have IAM permissions or are a Root Account, Organization Manager Account.
Cost Analysis
Budget Management