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Documentation Index

Fetch the complete documentation index at: https://docs.metronome.com/llms.txt

Use this file to discover all available pages before exploring further.

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Auto-recharge discounts

Apply a percent discount to each auto recharge purchase - a 10% discount on a 20rechargewouldcharge20 recharge would charge 18. Discounts and reporting: Discounts affect spend metrics and alerts. When reconciling Metronome spend with external reporting, make sure you are comparing the same basis (pre-discount vs. post-discount).

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Spend caps (discount caps)

Configure a spend cap that limits the amount of discounted commits a customer can purchase within a billing period. The cap is calculated based on invoice amounts. Once reached, the discount is disabled until the start of the next period. Clarifying “cap” vs. “threshold”:
  • Auto-recharge threshold determines when a recharge triggers.
  • Spend cap / discount cap determines how much discount is available within a period.

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ACH payments

ACH is supported for on-session payment gated commits. These payments may take up to 13 days to process and release the associated commit.

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FAQ

Can I use discounts with auto-recharge? Yes. Auto-recharge can apply a configured discount to each recharge purchase. Do discounts affect spend limits and alerts? They can. Make sure you understand whether your spend figures are calculated before or after discounts when reconciling. Can I use ACH for auto-recharge? No. ACH and bank transfers are not supported for auto-recharge. Can I use ACH for manual prepaid purchases? Yes. ACH is supported for one-off payment-gated commits.