Documentation Index
Fetch the complete documentation index at: https://docs.superblocks.com/llms.txt
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Credit refills are available on the Teams plan. Enterprise customers manage spending through spend management controls.
Automatic credit refills
Automatic refills ensure your team never runs out of credits mid-workflow. When your credit balance drops below a threshold you set, Superblocks automatically purchases additional credits using the payment method on file.Setting up automatic refills
- Toggle “Automatically purchase more credits when running low” to enable auto-refills
- Set a Refill threshold — the credit balance at which a refill is triggered
- Set a Refill amount — how many credits to purchase each time
- Set a Maximum refill amount — a monthly cap on total automatic refill spending
How automatic refills work
When enabled, Superblocks monitors your organization’s shared credit pool. Once the balance drops to or below your configured threshold, a refill is triggered automatically:- The system checks your remaining credits against the Refill threshold
- If the balance is at or below the threshold, it charges the Refill amount to your payment method
- New credits are added to your shared pool immediately
- Refill activity is logged in the Refill history table at the bottom of the page
One-time credit purchases
Need credits right away? You can purchase a one-time credit top-up directly from the Spend management page without enabling automatic refills. Click “purchase a one-time refill” in the Credit refills section to add credits immediately. One-time purchases appear in the Refill history table with the source marked accordingly. See Plans & credits for available credit pack pricing.Spend limits
Teams plans also support per-user spend limits to control how credits are distributed across your team. See Spend management for details on setting default and custom per-user limits.Refill history
The Spend management page includes a refill history table that shows all credit purchases — both automatic and one-time. Each entry includes:- Date and time of the refill
- Number of credits added
- Source (automatic or manual)
- Payment status

