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You can revoke or take back all or some of the credit that was granted that has not been used. To revoke a credit in the account or subscription:
  1. Access the account from Billing > Accountsor the subscription from Billing > Subscriptions.
  2. Go to the Credits Pane.
  3. Find the relevant credit to revoke from the list.
  4. Click the 3 dot action icon next to the credit listing and select Revoke. The Revoke Credit dialog box appears. Revoke Credit from Account Example
  5. Define the Revoke Credit fields as needed. Refer to the table below for guidance regarding the fields.
  6. When you’re done, click Submit. The credit is revoked and no longer appears in the Credits pane.
  7. To see the revoke activity, From the Insights menu option, select Token Activity or Credit Activity as relevant.
Parent topic:Working with Accounts Parent topic:Subscriptions Parent topic:Working with Subscriptions