Manage billing groups in the Aiven Console#

To view and manage your billing groups in the Aiven Console.

  1. In the account, click Billing.

  2. Select one of the listed billing groups to view its details.

Billing group page overview#

When you select a billing group, the page that opens displays the accumulated costs of all projects that are assigned to the billing group.

The action menu in the top right includes options to rename or delete the billing group.

Note

You can only delete a billing group that has no projects assigned to it.

This page has other sections with more information:

  • On the Invoices tab you can view and download the invoices generated for the billing group. The invoices include separate lines for each project and service assigned to the billing group.

  • The Projects tab lists the projects that are assigned to this billing group.

    Tip

    You can assign new projects to the billing group on this tab. If you have more than one billing group in the current account, you can also move projects between billing groups.

  • On the Credits tab you can view and assign credit codes for the billing group.

  • The Events tab lists all the logged actions for the billing group.

  • On the Billing information tab you can add or update the payment method and other billing details for generating the invoices.