Find organization billing status, Rus seats, Detail Library terms, and QA/QC credit or usage information.
Open Settings → Payments & Billing for your organization. The page shows a QA/QC usage section and, when billing data exists, an overview with status, billing email, and billing anchor day. It may also show Rus seat use and Detail Library billing terms, depending on the organization's configuration.
Before starting a QA/QC review, use the intake wizard's summary or billing step to check the decision shown for that particular request. The billing page gives organization context; the wizard is where you confirm the request's current credit or payment outcome. If a review cannot start, read the message on that step and contact an organization admin or the ArchiBoost team rather than repeatedly submitting the request.
The page may say No billing configuration found. In that case, ask your organization administrator to arrange setup. Customer-facing controls here are for understanding status and usage; changes to plan rates, contracts, credits, and payment setup are handled by authorized staff.
Seat counts and cycle dates can change as the organization is updated. Refresh the page before relying on a number for an approval or purchase decision. Contact the billing owner for invoice details or terms that are not displayed in the app.