Clear usage. Predictable invoices.

Understand the platform subscription, point-credit burndown, and billable marketing activity across every billing profile.

Organization billing rollupVisible to organization admins · payment changes require Billing Manager accessACCOUNT CURRENT

ESTIMATED JULY INVOICE

$2,426.20

Across 4 billing profiles · closes Jul 31

PlatformPoints plansOverageMarketing

WHAT YOU ARE PAYING FOR

HXP platformRecurring SaaS base fee · organization subscription

Contracted

Journey points$60 per active billing profile · 2,000 credits included each

4 plans

Marketing messagesMarketing sends only · transactional service messages are never billed

29,630 sends

POINT CREDIT BURNDOWN · DEFAULT ORGANIZATION PROFILE

One issued point burns one credit. Usage refreshes from Stripe at most every five minutes.

Points billingActive after Stripe confirmation

1,268 usedof 2,000 included credits63%

CURRENT BURN58 points / day11% faster than June

PROJECTED USAGE2,380 pointsby Jul 31

PROJECTED OVERAGE$11.40380 points × $0.03

BILLING PROFILE ROLLUP

Usage resolves to the nearest active profile: venue, then brand, then organization.

BILL-TO PROFILEPOINTSMARKETINGEST. INVOICESTATUS

Journey Hospitality GroupOrganization · Default · 255 venues resolve here

1,268of 2,000 credits18,420billable sends$1,482.40CURRENT

Aster HouseVenue · Separate bill-to · effective Jul 1

2,210of 2,000 credits3,840billable sends$286.30DUE SOON

The Aster TableVenue · Separate bill-to · 1 venue

884of 2,000 credits1,260billable sends$142.60CURRENT

Field & TideBrand · Brand bill-to · 7 venues

1,542of 2,000 credits6,110billable sends$514.90CURRENT