It would be incredibly helpful if Cursor could add a real-time tracker for the currently accrued, unbilled On-Demand balance directly in the billing dashboard.
To give a concrete example of why this is necessary: In my case, multiple partial payments were automatically deducted consecutively in the middle of the cycle (“mid-month usage paid”). Because these charges and the remaining amounts accumulated and spanned across more than two billing cycles, it became extremely confusing to keep track of what was already paid, what was still outstanding.
Right now, you often only see the final breakdown when a payment fails or the final monthly invoice arrives.
Having a clear overview of the current unpaid/outstanding balance and a short log of mid-cycle deductions before the end of the billing cycle would prevent a lot of confusion and unexpected surprises for users.
Hey, thanks for the detailed feature request. The case with stretched mid-month usage paid charges across multiple cycles is described really clearly, and the pain is real.
We don’t currently have a feature like this on the roadmap (real-time accrued unbilled balance plus a log of mid-cycle charges), but we’ve seen requests for more billing transparency more than once. If this thread gets more votes or comments from other users with a similar setup, that’ll help us prioritize it.
If you come across specific invoices where it wasn’t clear what was already paid vs what’s still outstanding, please share the invoice numbers here and we can take a look together.
To give you the specific example that triggered this request
In my case, it was the combination of invoice 8NFIKYJG-0015 (from May 21st, which included plan changes and credits) and invoice 8NFIKYJG-0016 (from May 23rd, which charged the remaining $11.90 of the On-Demand usage after a $65.00 mid-month deduction).
Because these two invoices arrived just two days apart, overlapped in cycles, and mixed plan changes with multi-step usage charges, it was incredibly hard to see what was already paid for, what was still processing, and what the final remaining balance actually was.
Internal tools can probably look these up easily, but from a user’s dashboard perspective, it felt like a bit of a puzzle.
Hopefully, other users will chime in and vote for this so it can make it onto the roadmap eventually
Thanks, having the exact numbers helps a lot. I’ll pass 8NFIKYJG-0015 and 8NFIKYJG-0016 to the billing team so they can check how these two invoices landed in your account and highlight what’s already been paid vs what was still outstanding. If there are any details or edge cases specific to your case, I’ll reply here.
On the feature request, I’ve logged it. I can’t make any promises about the roadmap, but billing transparency is on our radar. Similar requests have come up in other threads too, for example Price Transparency and Cost Reporting $ vs %. The more votes and comments this gets here, the higher the chance it’ll be prioritized.