> ## Documentation Index
> Fetch the complete documentation index at: https://www.spacebring.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.
# Manage credit balance
> Learn how to manually adjust customer's credit balance and view credit usage history
Members typically receive credits through a subscription or by purchasing credit packages. However, in some cases, you may need to manually adjust a customer’s credit balance or review the customer's credit transaction history.
## View customer's credit balance
1. Go to the **Customers** page.
2. Open the user or company profile.
3. Locate the "Credit balance" section.
* See the customer’s current balance
* Review credit expiration details below.
## Add credits
1. Open the user or company profile.
2. In the "Credit balance" section\*\*,\*\* click `Adjust balance`.
3. **Adjustment type** — choose `Add`.
4. **Expiration**
* Choose "Never" to give non-expiring credits, or
* Select a specific expiration date
5. Enter the amount.
6. Optionally, add a "Memo" to help the customer identify the adjustment.
The customer will get a [notification](/member/account/notifications) about the added credits.
## Deduct credits
1. Open the user or company profile.
2. In the "Credit balance" section, click `Adjust balance`.
3. **Adjustment type** — choose `Deduct`.
4. Enter the amount.
5. Optionally, add a "Memo" to help the customer recognize the deduction.
If a customer has expiring and non-expiring credits or credits with different expiration dates, the system will deduct credits with the earliest expiration date first.
The customer will get a [notification](/member/account/notifications) about the credit deduction.
## Track credit usage history
Both administrators and members can view credit transaction history to track additions and usage.
Administrators:
1. Go to the **Customers** page.
2. Open the user or company profile.
3. Next to the "Credit balance" section > click **(...)** > `View transactions`.
Members:
1. Go to the **Membership** page.
2. Under the personal or company section, select **Credits > Transactions**.
