Skip to main content
Automations run on shared organization automation credits. Every remediation run, whether triggered manually from a finding or by an automation, deducts credits based on what the run costs when it completes. Automation credits are organization-wide. They are separate from Code Review seats and your Whitebox Scan credits.

​
How credits work

1

Keep a balance

All organizations with an active Code Review subscription start with $50 in automation credits.
Buy credits from Billing (access only for Organization Owners), and / or turn on auto top-up to keep the balance above a threshold you set.Billing
2

Checkout

Complete any required card authentication (such as 3D Secure). The purchased credits are added to the organization balance after the charge succeeds.
3

Runs check the balance

A remediation run only starts while the organization has credits. When the balance runs out, new runs don’t start and the Billing page shows that automations are paused.
4

Runs deduct on completion

Each run’s cost is deducted from the balance once, when the run completes. Costs vary with the size of the run.

​
Auto top-up

Auto top-up buys credits automatically when the balance drops below a threshold, so your automations keep running without manual purchases. Set it up on the Billing page under your automation credit balance:
  • Trigger: the balance that starts a top-up.
  • Target: the balance the top-up buys back up to. Your target must be above the trigger.
  • Monthly limit: an optional cap on how many credits auto top-up may buy per month.
Auto top-up requires a saved payment method and charges the card on file without an interactive checkout. If a top-up charge fails, your automations stay paused until the balance is topped up manually or the card issue is resolved.

​
Related docs

Remediation

Trigger an AI-generated fix for a finding.

Automations

Auto-remediate qualifying findings and notify your team.