--- title: Workflow Credits description: Understand workflow credit consumption and management. --- Workflow credits power your automations in Twenty. Understanding how they work helps you optimize costs and manage your automation budget effectively. ## Credit Allocation Workflow credits are allocated based on your billing cycle, not your plan tier: | Billing Cycle | Credits | |---------------|---------| | **Monthly subscription** | 5 credits per month | | **Yearly subscription** | 50 credits per year | 5 monthly credits are generous for standard automations. Most teams won't exceed this limit with typical workflow usage. Additional credits are primarily needed for advanced Code actions and AI-powered workflows. ## How Credit Consumption Works Credits are consumed when workflows execute, not when you create them. Each workflow action consumes credits based on its complexity: ### Credit Consumption by Action Type - **Basic internal operations**: Very low credit consumption - Search Records - Create Record - Update Record - Delete Record - Form actions - **Complex operations**: Higher credit consumption - Code actions (JavaScript execution) - HTTP Requests to external services - **AI features**: Higher credit consumption - AI Agent actions consume credits based on the AI model used - More complex prompts and longer outputs use more credits - **Delay actions**: Minimal credit consumption - The Delay node consumes **1 credit** when it executes - **No credits are consumed** during the wait period - A 5-minute delay costs the same as a 5-day delay ### Real-Time Deduction Credits are deducted in real-time as workflows execute. This means: - Draft workflows don't consume credits - Only active, running workflows use your credit allocation - Failed workflows still consume credits for completed steps ## Managing Credits ### Check Credit Usage 1. Go to **Settings → Billing** 2. View your current credit consumption and remaining balance 3. Monitor usage patterns to optimize your workflows ### Purchasing Additional Credits If you need more credits beyond your plan allocation: 1. Go to **Settings → Billing** 2. Click on the option to purchase additional credits. Packages of different sizes are available. 3. Credits are added to your current balance ## Best Practices - **Batch Processing**: Use bulk operations and Iterator actions efficiently - **Manual Trigger Optimization**: For manual triggers, choose `Bulk` availability to process multiple records in a single workflow run - Optimize Code actions for efficiency - Batch operations to reduce individual action calls