Billing

The Billing page lets admins manage your organisation’s subscription, seats, credits, and invoices. Open it from the user menu in the top-right corner. It’s organised into five tabs: Overview, Plan, Credits, Usage, and Ledger. If your organisation is on a trial plan, a banner at the top of the page shows the date your trial credits run out and lets an admin upgrade early. Once the trial ends, the banner prompts you to choose a plan instead.

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Overview

The Overview tab shows your credit balance at a glance (plan credits remaining this period, adhoc credits, and any frozen adhoc credits), plus:

• Billing method: whether you pay by card or invoice (Net 30), plus your billing email
• Total paid: the cumulative amount paid across all invoices
• Outstanding: any open invoices that haven’t been settled yet

Admins can update the billing email directly from the overview card.

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Plan

Your subscription is plan-based. The active plan grants recurring credits used by Mjolnir runs and CAD deductions, and determines your seat allowance.

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Choosing a plan

Plan purchases go through Stripe Checkout. Alongside payment details, Checkout collects your company’s billing address and VAT or tax ID — these appear on your invoices and determine how tax is applied. Businesses in the EU that provide a valid VAT number are invoiced under the reverse-charge mechanism where applicable.

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Continuous Asset Discovery (CAD)

Automated discovery and monitoring of your external attack surface, billed at 4 credits per monitored asset per month, prorated daily. The Continuous monitoring card shows how many assets are currently monitored and the resulting monthly credit estimate. Admins can turn monitoring on or off for the whole organisation with the switch on this card:

• On — your assets are scanned on their normal schedule and billed as above.
• Off — monitoring stops and no CAD credits are charged. Your discovered assets are kept (they stay in your Assets inventory and map), so turning monitoring back on resumes where you left off.

See Continuous Asset Discovery for what CAD does.

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Mjolnir

AI-powered whitebox pentesting. Your active plan determines credit allowance, repository limits, and run allowances. You can change plans from the billing page.

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Seats

Each plan includes a set number of seats, shown as a used-versus-available ratio. Admins can:

• Invite members directly from the card while seats are available
• Add seats: buy extra seats at your plan’s per-seat rate, billed on your next invoice and effective immediately
• Release unused seats: reduce your extra-seat count once usage drops below the total, so the next invoice reflects fewer seats

Both actions require step-up verification. Enterprise plans have custom seat terms and show a contact-your-account-manager message instead of the buy/release buttons. During a trial, seats work slightly differently: the buy/release buttons are hidden, and your seat allowance is managed by the Borg team — contact us if you need more trial seats. If you’re using more seats than your plan includes when you subscribe, the card tells you how many extra seats will be added to your subscription at the plan’s per-seat rate. The Seats card stays visible throughout the trial so you can track usage, and invites are blocked once your trial seat allowance is used.

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Payment methods

If your billing method is card, you can add and manage payment cards here. Odin uses Stripe for payment processing, so your card details are never stored on our servers.

• Add a card: click Add payment method and enter your details
• Remove a card: click the remove icon next to any saved card

Organisations on invoice billing (Net 30) don’t see this section.

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Upcoming charges

A line-item breakdown of your next invoice, showing each product, quantity, and amount. This updates as you add or remove products from your subscription.

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Invoices

A table of all past invoices with: You can download any invoice as a PDF or view it on Stripe’s hosted invoice page.

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Credits

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Auto Deposit

Auto Deposit tops up your adhoc credit balance automatically from a saved card whenever it drops below a trigger you set, so usage-based work doesn’t stall between plan renewals. When triggered, it makes a single charge sized to bring your balance back up to a target you choose.

• When credit balance reaches: the balance, in credits, at or below which a top-up is triggered
• Bring credit balance back up to: the target balance, in credits, to top up to — one charge is made, sized to reach this target
• Payment method: which saved card is charged (add one under Payment methods first if you don’t have any saved)

The card shows the estimated cost of each top-up before you save, based on your plan’s adhoc credit rate (higher plans have cheaper adhoc credits). If a deposit fails (for example, an expired card), Auto Deposit pauses and the card shows an alert until you retry or update your payment method. Recent deposits are listed with their date, amount paid, and credits received.

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Frozen credits

Cancelling your plan freezes any remaining adhoc credits rather than forfeiting them immediately. A frozen-credits card shows the balance and the six-month deadline to restore them. Reactivating any plan within that window unlocks the credits again; after it passes, they’re lost.

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Usage

A chart of credit consumption over time, broken down by product (Mjolnir, PR Review, CAD, Cloud Review, Finding Retest). Switch between daily and other granularities to see usage trends across the current billing period.

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Ledger

A running log of every credit transaction: plan credits granted, adhoc credits purchased, deductions, expiries, refunds, and adhoc-credit conversions. Filter by type or product, and export the filtered results as a CSV.