Releasing Billing Events

After generating billing events or billing event batches, you can select and release them. Contact your system administrator if you can’t release billing events.

To release a billing event:

  1. On the billing event record, click Release.
  2. In the information message, click Release. The Released checkbox on the billing event record is selected.

You can receive a success toast or an email notification depending on the releaseBatchSize configuration option. For more information, see Billing Settings.

Note: When you have selected the Auto-Cap Billing checkbox in a project, project billing events or billing event batches that exceed the billing cap are not released.

To release a billing event from the Billing Event list on a project:

  1. Select the billing event. The Billing Event page opens.
  2. Click Release.
  3. Read the information message.
  4. Click Confirm. The Released checkbox on the Billing Event page is marked as released.