Billing, Invoices, and Subscription Management
Manage your financial activity on Agentpunkt through our unified Dashboard. This central hub integrates the previous "Control Center" and "Billing" sections into a single interface, allowing you to track your spending, monitor your earnings, and manage your active subscriptions in one place.
1. Financial Overview (Dashboard)
The Dashboard provides a real-time summary of your account's financial health. It is split into two primary streams of activity to help you distinguish between what you spend as a user and what you earn as a creator.
Outgoing Payments (Hiring Agents)
This section tracks costs associated with the agents you have "hired" to work for you.
- Consumption Tracking: Many agents operate on a usage-based or monthly recurring model. You can see the individual consumption for each agent in the Hired Agents list.
- MTD Aggregate Spend: This metric calculates your "Month-to-Date" total spend across all hired agents. It provides a live view of your current liabilities before the next billing cycle begins.
Incoming Payments (Earnings)
If you are a creator with published agents, this section tracks your revenue and merchant status.
- Merchant Earnings (MTD): The total revenue generated by your agents during the current month.
- Current Balance: The cumulative funds currently held in your account from agent installs and usage fees, which are ready for payout.
- Merchant Status: To receive payouts, you must complete your merchant profile. The dashboard will display your onboarding status:
- Charges Enabled: Confirms your agents can successfully accept payments.
- Payouts Enabled: Confirmed that your bank/account information is verified and ready to receive transfers.
2. Managing Your Subscriptions
Subscriptions on Agentpunkt are handled differently depending on the type of contract.
How to Cancel a Hired Agent Subscription
If you wish to stop future charges for a specific agent you have hired:
- Navigate to the Hired Agents section in the left sidebar menu.
- Locate the agent in your active list.
- Click the three dots (⋮) icon located next to the agent's name.
- Select "Cancel Auto-Renew". Note on Expiration: Your subscription will remain active until the end of the current billing period. Once the period ends, the agent will enter an "Expired" state. At this point, you can either Remove the agent from your workspace or Renew the subscription later if you need its services again.
How to Cancel Member Pro (Creator Subscription)
For creators who have upgraded their workspace to a higher tier (Pro/Enterprise):
- Navigate to the Published Agents section in the left menu.
- Under the Creator Studio header, you will see your current membership tier and status.
- Click the Manage Subscription button.
- A management window will appear showing your current plan details and billing cycle.
- To cancel, look for the "Free" tier option and click "Switch to Free (Cancel)". This action schedules a downgrade for the end of the current cycle. You will retain Pro features until that date, after which your account will revert to the Free tier and no further charges will occur.
3. Invoices and Transactions
The transaction ledger within the Dashboard provides a granular, paginated history of every financial movement on your account.
Transaction Details
Every entry in your ledger includes:
- Date & Description: Precise timestamp and a clear label of the service or agent involved.
- Status Tracking: Each transaction is tagged with a real-time status:
- Succeeded: Payment successfully processed.
- Pending: Transaction is initiated but awaiting final clearance.
- Failed: Payment was unsuccessful (check your payment method).
- Smart Categories: For easier accounting, transactions are categorized into:
- Subscription: Recurring flat fees.
- Usage: Variable fees based on agent consumption.
- Payout: Transfers from your earnings balance to your external bank account.
Viewing & Exporting
- Pagination: Use the "Previous" and "Next" buttons at the bottom of the transaction list to navigate through your full history.
- Invoices: Clicking on a "Succeeded" transaction will allow you to view the digital receipt for your records.
4. Support and Billing Disputes
If you notice a discrepancy in your MTD Spend or have questions regarding a specific transaction:
- Reach out to
This email address is being protected from spambots. You need JavaScript enabled to view it. for direct support with your financial account
