Credit Management

Users can view and manage the monthly usage of the Credits received through the Samsung Cloud Platform Console.

Check Credit

You can check the Credit received in the Samsung Cloud Platform Console. To check your credit, follow these steps.

1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Credit Management menu. 2. Go to the Credit Management page.
3. On the Credit Management page, view the monthly usage of Credit.
   • Credit summary information: You can view summary information of valid Credit and expired Credit.

     Category	Detailed description
     Summary classification	Select Credit type to view 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 information	Summary information by summary category Valid Credit Total remaining Credit: total amount of remaining Credit 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 unused Credit Total used Credit: total amount of Credit used Number of expired Credits: total count of expired Credits

     Table. Credit summary items
   • Credit Details: 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 Credit expiration month, a extend button appears, and clicking the button allows extension Extend Credit see
     Payment Credit	Credits issued separately for each credit type and issuance date
     Remaining Credit	Remaining credit amount after subtracting the 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 limit setting button appears, and clicking the button allows you to set the Credit amount you wish to use for the month within the remaining Credit Set Credit Limit see
     Monthly limit	The monthly limit amount set by the user If not set, display the same amount as the remaining Credit each month
     Monthly usage Credit	The Credit cost actually used within the monthly limit set for that month
     Monthly remaining Credit	The cost, after excluding the Credit actually used, from the monthly limit amount set for that month the remaining balance is included in the remaining Credit

     Table. Credit detailed items

Extend Credit

In the credit expiration month, you can find the Extend button to the right of the validity period.

1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Credit Management menu. 2. Go to the Credit Management page.
3. On the Credit Management page, click the Extend button. 3. Credit Extension The popup window opens.
4. Select the desired extension period among 1 month, 2 months, and 3 months, then click the Confirm button.
   Caution

   • If the remaining amount of Credit that was not extended during the extension period expires, the Credit will be forfeited and can no longer be used.
   • Credit extensions can be made only once, and after the extension is completed, the extended usage period cannot be altered.
   • Credit extension can only be changed if you have IAM permissions or are a Root Account or Organization Manager Account.

Configure credit limit

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

1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
2. On the Service Home page, click the Credit Management menu. 2. Navigate to the Credit Management page.
3. On the Credit Management page, click the Limit Setting button. 3. Credit Limit Setting The popup window opens.
4. Credit limit setting Check the Credit balance in the popup window.
   • Automatic full deduction setting disables the Credit monthly limit input field and automatically deducts the full amount 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.
5. Credit Monthly Limit Enter the amount you want to deduct each month in the input field.
   • KRW: Please enter an integer of up to 12 digits only.
   • USD: Enter an integer up to 12 digits. * Decimal values can be entered 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 deducted automatically.
     • 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 at 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.