> ## Documentation Index
> Fetch the complete documentation index at: https://docs.goeva.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# How to check how many credits your account is using

> Understand what counts as a credit in Eva, review consumption by period, and find out which agent spends the most before it surprises you.

Eva measures the work your agents do in credits. The **Usage** screen tells you how many you have
used, how they were spread over time, and which agent consumed the most. It is in **Settings**, on
the **Usage** tab.

## What you will get

You will be able to answer, with numbers, how much each agent is working and where your account's
credits are going.

## Requirements

* The **Advanced Settings** module turned on. The **Usage** tab appears only for whoever has it.
* At least one agent that has already held a conversation, so there is something to show.

## What counts as a credit

A credit is not a customer message and not a conversation. It is charged for the work the AI does.

| What happens                         | Credits                                |
| ------------------------------------ | -------------------------------------- |
| Your agent replies in a conversation | 1 per reply                            |
| Your agent sends a follow-up         | 1                                      |
| A WhatsApp campaign is sent          | 1 per 10 successful sends              |
| A campaign send fails                | 0                                      |
| An email campaign is sent            | 0                                      |
| A voice call in Eva                  | 3 per minute, rounded up               |
| A WhatsApp call your agent makes     | 1 per minute, rounded up               |
| Your agent generates an image        | Depends on the size and quality chosen |
| Your agent reads a quotation PDF     | 1                                      |

<Note>
  WhatsApp campaigns count only the sends that actually went out, and round up: 25 successful sends
  consume 3 credits. Failed recipients are never charged.
</Note>

## What the screen shows

At the top there are four cards summarizing the chosen period:

* **Total credits** — the period total. With an active subscription it also indicates how much of
  the credit allowance included in your plan you have used, and the dates of that billing period.
  If you bought credits, it also shows **Purchased credits available**: what you have left of them.
  Plan credits renew each month and do not carry over; purchased credits never expire and are used
  after your plan credits.
* **Active agents** — how many of your agents had any consumption.
* **Daily average** — credits per day in that range.
* **Top agent** — the agent that consumed the most.

<Frame caption="The period and agent filters sit above the four summary cards.">
  <img src="https://mintcdn.com/evaai-85079546/4keOI64GLqFcQD87/images/en/team/team-usage-summary-v202607.webp?fit=max&auto=format&n=4keOI64GLqFcQD87&q=85&s=6bf20234f70db9c3ba74d1caba0d1d94" alt="Period and agent selectors above the Total credits, Active agents, Daily average, and Top agent cards." width="1712" height="850" data-path="images/en/team/team-usage-summary-v202607.webp" />
</Frame>

**View breakdown** opens the detail by type of consumption: **Campaigns** on one side and
**Other** for everything else, agent replies included. Further down, **Usage over time** charts
consumption day by day. **Credits by Agent** breaks it into a table with the **% of Total**.

<Frame caption="Usage over time charts credit consumption day by day.">
  <img src="https://mintcdn.com/evaai-85079546/4keOI64GLqFcQD87/images/en/team/team-usage-chart-v202607.webp?fit=max&auto=format&n=4keOI64GLqFcQD87&q=85&s=32fc3e4d49789e4c1a03ad91b3a333eb" alt="Line chart of credits per day across the selected period, with the dates along the bottom." width="1488" height="651" data-path="images/en/team/team-usage-chart-v202607.webp" />
</Frame>

## Change the period or filter by agent

<Steps>
  <Step title="Choose the period">
    In the period selector, choose **Last 7 days**, **Last 30 days**, or **Custom range**. When
    you pick your own range, the header shows the exact dates of the period.
  </Step>

  <Step title="Filter by agent">
    Under **All AI agents**, check the agents you want to compare and select **Apply**.
  </Step>

  <Step title="Take the numbers with you">
    Under **Credits by Agent**, select **Export CSV** if you want to work with them elsewhere.

    <Frame caption="Credits by Agent, with each agent's share of the total and the CSV export.">
      <img src="https://mintcdn.com/evaai-85079546/zfzZt8oJcOSzJwMp/images/en/team/team-usage-agents-v202607.webp?fit=max&auto=format&n=zfzZt8oJcOSzJwMp&q=85&s=633a4af44d3bbe09f5693416764dc217" alt="Credits by Agent table with one row per agent, its credits, its share of the total, and Export CSV." width="1488" height="605" data-path="images/en/team/team-usage-agents-v202607.webp" />
    </Frame>
  </Step>
</Steps>

<Tip>
  If one agent sits far above the rest in **Credits by Agent**, review its conversation volume and
  its automatic follow-ups. The explanation is usually there.
</Tip>

## How to know it worked

When you change the period, the four cards and the chart refresh with the new range. If the period
has any consumption, **Credits by Agent** shows at least one row.

## If something goes wrong

<AccordionGroup>
  <Accordion title="I do not see the Usage tab">
    That tab appears for whoever has the **Advanced Settings** module. The **Sales Rep** role does
    not have it turned on by default.
  </Accordion>

  <Accordion title="It says there is no usage data in the selected period">
    The chosen range has no consumption. Widen the period to **Last 30 days** or remove the agent
    filter.
  </Accordion>

  <Accordion title="My WhatsApp campaign consumed less than I expected">
    WhatsApp campaigns are charged 1 credit per 10 successful sends, not one per recipient. Failed
    sends are not charged.
  </Accordion>

  <Accordion title="There are credits that do not belong to any agent">
    The table groups them under **Other / no agent**. These are consumptions that were not
    attributed to a particular agent.
  </Accordion>
</AccordionGroup>

## Next steps

<Columns cols={2}>
  <Card title="Your plan and your payments" href="/en/billing/plans-and-payments" />

  <Card title="Team roles and permissions" href="/en/team/members-and-roles" />
</Columns>
