- Access the account from Billing > Accountsor the subscription from Billing > Subscriptions.
- Go to the Credits Pane.
- Find the relevant credit to revoke from the list.
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Click the 3 dot action icon next to the credit listing and select Revoke.
The Revoke Credit dialog box appears.
- Define the Revoke Credit fields as needed. Refer to the table below for guidance regarding the fields.
- When you’re done, click Submit. The credit is revoked and no longer appears in the Credits pane.
- 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

