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Credit Management
Users can view and manage the monthly usage of credits received through the Samsung Cloud Platform Console.
Check Credit
You can check the Credit received in the Samsung Cloud Platform Console. To check the credit, follow these steps.
- All Services > Financial Management > Cost Management Click the menu. 1. Go to the Service Home page of Cost Management.
- Service Home on the page, click the Credit Management menu. 2. Credit Management 페이지로 이동합니다.
- On the Credit Management page, check the monthly usage of Credit.
- Credit Summary Information: You can view summary information of valid Credit and expired Credit.
Category Detailed description Summary Category Select Credit type to view summary information - Valid Credit: Summary of currently valid Credits
- Expired Credit (last 6 months): Summary of Credits that expired within the last 6 months
Summary Information Summary information by summary category - Valid Credit
- Total Remaining Credit: Total amount of Credit remaining
- Total Used Credit: Total amount of Credit used
- Number of Active Credits: Total count of valid Credits
- Expired Credit (last 6 months)
- Total Remaining Credit: Total amount of Credit unused
- Total Used Credit: Total amount of Credit used
- Number of Expired Credits: Total count of expired Credits
Table. Credit summary items - Credit Detailed Information: You can view detailed information for each Credit type. * Click the Expand button at the far right of the Account item to display the monthly details.
Category Detailed description Category Credit type Validity period Apply up to the usage amount for the month shown as the Credit’s validity period - In the month Credit expires, a renew button appears, and clicking the button allows renewal
- Credit 연장하기 see
Payment Credit Credits paid for each credit type and issuance date Remaining Credit Remaining Credit amount after deducting total used Credit from the received Credit Usage month Credit usage month - When the usage month is clicked, you can view the monthly limit amount set by the user for that month
- In the current month, a Set Limit button appears, and clicking the button allows you to set the Credit amount you wish to use for the month within the remaining Credit
- Credit 한도 설정하기 see
Monthly limit User-defined monthly limit amount - If not set, display the same amount as the remaining Credit each month
Monthly usage credit Credit cost actually used within the monthly limit set for that month Monthly remaining credit The cost after subtracting the Credit actually used from the monthly limit set for that month - the remaining balance is included in the remaining Credit
Table. Credit detailed items
- Credit Summary Information: You can view summary information of valid Credit and expired Credit.
Caution
If the billed amount up to the previous month has not been settled, the Credit will not be applied in the current month.
Extend Credit
In the Credit expiration month, you can see the Extend button to the right of the validity period.
- All Services > Financial Management > Cost Management Click the menu. 1. Go to the Service Home page of Cost Management.
- On the Service Home page, click the Credit Management menu. 2. Credit Management 페이지로 이동합니다.
- On the Credit Management page, click the Extend button. 3. Credit Extension The popup window opens.
- Select the desired extension period among 1 month, 2 months, 3 months, then click the Confirm button.Caution
- If the remaining amount of Credit that was not extended within the extension period expires, the Credit will be forfeited and can no longer be used.
- Credit extensions are allowed only once, and after the extension is completed, the extended usage period cannot be changed.
- Credit extensions can only be changed if you have IAM permissions or are a Root Account or Organization Manager Account.
Configure Credit Limit
Users can set the amount to be deducted from Credit among the current month’s usage amount in Credit management.
- All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
- Service Home on the page, click the Credit Management menu. 2. Go to the Credit Management page.
- On the Credit Management page, click the Set Limit button. 3. Credit limit setting The popup window opens.
- Credit Limit Setting Check the Credit balance in the popup window.
- When Automatic Full Deduction is enabled, the Credit monthly limit input field is disabled, and the full amount is automatically deducted each month.
- If you disable the Automatic full deduction setting, the Credit monthly limit input field becomes active, allowing you to set the limit amount.
- Credit Monthly Limit Enter the amount you wish to deduct each month in the input field.
- KRW: Please enter an integer up to 12 digits only.
- USD: Please enter an integer up to 12 digits. * You can enter up to two decimal places.
- Amounts larger than the remaining Credit amount cannot be entered.Reference
- Credit monthly limit The amount remains the same until the Credit period expires, and if the remaining Credit amount is less than the monthly set limit, the monthly limit will be the remaining Credit amount.
- If you do not set a credit limit, the full amount will be automatically deducted.
- A credit limit cannot be set when there is unsettled credit or when the billed amount is being settled.
- From the 1st to the 10th of each month, which is the settlement period for the previous month’s billed amount, the Set Limit button does not appear.
Caution- Since modifications are not possible after the set limit by 23:00 on the last day of each month (Asia/Seoul (GMT +09:00)), please be sure to check the monthly limit.
- Credit limit settings can only be changed if you have IAM permissions or are a Root Account, Organization Manager Account.