Viewing and Managing AWS Credits
- Access the AWS Discount and Credit Manager by following the instructions in this section.
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Click the Credits tab to see the AWS credits from the most recent closed billing period.
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This list is updated monthly using data retrieved from AWS CUR/Athena.
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It includes:
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Unassigned credits from the previous month
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Credit ID generated in Connect (e.g., AWSC-000000-0000-0000)
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Customer ID and Asset ID
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Credit amount and description
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Date (year and month)
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Credit status (Assigned, Pending, Processing, or Processed)
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Use the filters at the top of the page to narrow down the list and find specific information.
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Download the credit list by clicking the Download button. You can apply filters before downloading to export only the relevant data.
Credit Status Descriptions
Status | Description | Options |
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PENDING_ASSIGN | The credit has been retrieved from AWS but it is not assigned yet. | You can assign credits using the default configuration or use the most appropriate rule, which will be selected by the system. When credits are assigned using a credit rule, you can see the rule that will be used by clicking Manage > Edit. You can always manually adjust the credit configuration suggested by the credit rules. |
ASSIGNED | The credit is assigned or split among the selected resellers or customers, but has not yet been picked up for invoicing. | The assignment can still be edited or deleted before it is collected by the usage process for invoicing. |
PROCESSING | The credit has already been picked by the usage process and it is included in a usage file but, the usage record has not yet been closed and invoiced by CloudBlue Commerce. | Credits in this status are read-only. Click Manage > View to see the usage file ID, record ID and the processing date. |
PROCESSED | The credit has been invoiced. | Credits in this status can only be open in read-only mode. Click Manage > View to see the usage file ID, record ID and the processing date. |