Usage and activity
Track your credit balance and every credit debit and grant per team.
The activity page shows where your credits go. Open it from Billing Activity in the account menu, or go straight to https://openclip.app/billing/activity.
Team activity
The activity page is the credit ledger. It shows, for one team at a time:
| Element | What it shows |
|---|---|
| Team selector | Switch between the teams you belong to; your current team is marked |
| Available credits | The team's current credit balance |
| Scheduled change banner | Any pending plan or pack change and the date it takes effect |
| Activity table | The team's most recent credit entries (up to 100) |
Each row in the activity table has four columns:
| Column | Meaning |
|---|---|
| Date | When the entry happened |
| Reason | What caused it, for example a processed video, a monthly allocation, or a plan adjustment |
| Change | How many credits were added or debited |
| Balance | The balance after the entry |
Entries that relate to a specific video link back to it, so you can see exactly which upload consumed the credits.
Reading the ledger
- Debits come from processing videos and other credit-consuming features, such as social publishing.
- Credits added come from your monthly plan allocation, the trial, bonuses, and plan changes. Older ledgers can also show one-time top-ups, which are no longer sold.
- Balances are per team. If you belong to several teams, use the selector to check each one. The page defaults to your current team.
Scheduled changes
If you have scheduled a downgrade or a legacy Pro pack reduction, the activity page shows a banner like "Changing from Pro to Starter on [date]" or "Reducing to 2 packs on [date]". The change takes effect at the end of your current billing cycle. To cancel a scheduled change, see Billing.
Checking usage from an agent
If you use the MCP integration, the get_usage tool returns the same credit balance and recent usage history programmatically.