
Open the credit panel and filter by type: every row has a note; a late consume names the task it belongs to.
Credits in the top bar, then the history list; each row shows type, amount, the balance after, and a note. Reading the everyday rows: Reading Your Credit History.

A generation delivered its clip but the charge failed to record at that second (a rare storage hiccup). The clip stays; the task is flagged; the back office records the consume later, and the row carries a note with the task. The amount is the price shown on the card when you generated; nothing extra. The credits were already held when you generated, so the late row only turns that hold into a charge; your available balance does not change and never goes below zero.
Some failures hold credits until a person checks whether the provider did the work. When the check finds nothing was delivered, the hold is released: a row returns the credits with the task in the note. Credits Held for Review.
Refunding an order or disputing its charge takes back the credits that order granted, in proportion to the refund. If the balance cannot cover it, queued generations are cancelled first and their credits used; any remaining shortfall becomes a debt. Refund Rules.
A monthly membership grant first settles any debt from an earlier reclaim; the row shows the full grant and a matching offset. Once the debt is cleared, grants land in full again. Yearly Plan Credits Arrive Monthly.
Adjustment: a manual credit or debit by support, with a reason (a compensated failure, a corrected charge). Bonus: first-purchase or first-subscription extra. Grant: a plan’s monthly allowance. Referral: reward from the referral program, reclaimed in proportion if the referred order is refunded.
| Row type | Meaning |
|---|---|
| Freeze | A job started; its price is set aside |
| Consume | The job delivered; the set-aside is spent |
| Refund | The job failed without cost; set-aside returned |
| Late consume | Delivered earlier; charge recorded later, with the task |
| Release | A held amount returned after review |
| Reclaim | Credits taken back after a refund or chargeback |
| Debt offset | A grant used to settle an earlier reclaim |
| Adjustment | Manual change by support, with reason |
The charge failed to record on delivery and was recorded later; the amount is the card's price.
No. A reclaim takes only what is available; the rest is recorded, and for a membership it is deducted from later membership grants.
Support, from the back office, with an audit record and a note.
Write to support with the row's time and note.
The balance shows available credits; held amounts are listed separately in the panel.
The note names the task or the reason; that is where to start.
Updated September 27, 2026
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