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The Billing tab in your dashboard is where you manage payments, buy credits, track usage, and download invoices. Retell has two billing versions, and this page covers both.

Which billing version am I on?

Check the Billing tab to see which version applies to your workspace:
  • Credit-based billing — your Billing page shows a Credits Balance with Buy credits and Auto recharge buttons. You pay for usage upfront with prepaid credits. This applies to newer accounts.
  • Monthly billing (legacy) — your Billing page shows only monthly invoices, with no credit balance. Usage is billed at the end of each period. This applies to accounts created before credit-based billing was introduced.
Billing is scoped per workspace, not per account. Every workspace, including new ones you create later, has its own payment method, credit balance, invoices, and usage totals. Adding a card in one workspace does not carry it over to another workspace under the same login: switch into each new workspace and add a payment method there before running calls. See Create and manage Retell workspaces for how to switch workspaces.
Choose your billing version below.

How credit-based billing works

Billing page on a credit-based account showing a Credits Balance of $100 with Buy credits and Auto recharge buttons in the top right

Billing page on a credit-based account, showing the Credits Balance with the Buy credits and Auto recharge buttons

Credit-based accounts pay for usage with a prepaid credit balance:
  • Usage costs — everything metered, such as per-minute call costs (voice, LLM, telephony) — are deducted from your credit balance in real time.
  • Subscription items — phone numbers, knowledge bases beyond the free tier, calls per second (CPS), and purchased concurrency — are not paid with credits. They are billed to your payment method on file at the end of each billing cycle.
The billing cycle runs from the 1st of the month to the end of the month. Subscription items purchased mid-month are prorated for the portion of the month they were active.New accounts start with $10 in free trial credits so you can test Retell before adding a payment method.
When your credit balance reaches zero, new calls are blocked until you buy credits or auto recharge tops up your balance. Set up auto recharge to avoid interruptions.

Buy credits

1

Open the Billing tab

Go to the Billing tab in your dashboard and click Buy credits.
2

Enter an amount and purchase

Enter the amount and click Purchase. The charge goes to your payment method on file, processed securely through Stripe (see Add payment methods).
Buy Credits dialog with a dollar amount field set to 100 and Cancel and Purchase buttons

Buy Credits dialog: enter an amount and click Purchase

Credits never expire, but they are non-refundable once purchased.

Set up auto recharge

Auto recharge buys credits automatically when your balance runs low, so calls are never blocked:
1

Open auto recharge settings

Go to the Billing tab, click Auto recharge, and toggle Auto Recharge on.
2

Set the threshold and target

Set When credits drop below (the balance that triggers a recharge) and Bring credits back to (the balance restored on each recharge), then click Save.
Auto Recharge Setting dialog with the toggle on, When credits drop below set to $10, and Bring credits back to set to $100

Auto Recharge Setting dialog: set the trigger threshold and target balance, then save

Each recharge is charged to your payment method on file. If a recharge payment fails, follow Handle failed payments.

Subscription items and invoices

At the end of each calendar month, you receive an invoice for subscription items:These are charged to your payment method on file and prorated if purchased mid-cycle. Download invoices from the Billing page by clicking the “Invoice” button next to the respective period.

Stop charges or close your account

To stop accruing charges on a credit-based account:
  1. Turn off auto recharge so your balance is not topped up automatically.
  2. Release any phone numbers you own. Numbers are billed monthly until released. Remove the number from the Phone Numbers page, or call the Delete Phone Number API.
  3. Delete knowledge bases beyond the free tier and remove any CPS or concurrency upgrades. These are billed monthly until removed.
  4. Settle any outstanding invoices on the Billing page.
Remaining credits are non-refundable, so spend down your balance before closing your account. To close your account entirely, follow Delete your account after completing the steps above.

View usage breakdown

The Usage tab on the Billing page provides a breakdown of your workspace’s activity and costs, regardless of billing version:
  1. Total cost: Your total expenses for the selected billing period.
  2. Call minutes: The total number of call minutes used.
  3. Average cost per minute: The average cost for each minute of calls.
  4. Daily or weekly call costs, making it easy to identify high-cost periods and track spending trends over time.
  5. Cost by provider: A breakdown of expenses across voice infra, large language models (LLMs), telephony services, and concurrency usage.
Certain call characteristics can adjust the billed duration; see Exceptions to per-minute pricing.
Usage tab on the Billing page with total cost, call minutes, average cost per minute, and a cost-by-provider chart

Usage tab showing total cost, call minutes, average cost per minute, and cost by provider for the selected period