0 turns budget protection off.
1. Check current usage
- current plan
- included compute for that plan
- current period spend
- current spend cap
--json mode it also returns max_spend_cap_cents, which is useful for tooling and dashboards.
2. Set a spend cap
0 to turn budget protection off.
3. Choose what happens at the cap
Every cap carries a policy. Warning emails go to org admins at 80% under all three; the policy decides what changes at 100%:
The CLI has no policy flag:
floo billing spend-cap set <amount> keeps the policy already on the org, or selects freeze_new_spend when budget protection was off. To choose a policy, use the dashboard Billing page, which sends policy alongside the amount to POST /v1/billing/spend-cap. Sending a cap with the policy off is rejected with SPEND_CAP_POLICY_REQUIRED.
Under freeze_new_spend and hard_stop, a blocked deploy fails with SPEND_CAP_EXCEEDED until the cap is raised or the next billing period begins. Raising the cap above current spend clears the block. After a hard_stop, services stay scaled to zero until the next deploy, restart, or promote recreates them.
Choose alerts_only when downtime costs more than overspend, freeze_new_spend when running traffic must stay up but agents must not add capacity, and hard_stop when the bill itself is the hard limit.
4. Upgrade the plan
paygoteam
5. Use JSON for automation
Dashboard surface
The shipped Billing page adds the visual view:- current plan details
- usage charts and limits
- spend cap amount and policy
- upgrade and billing portal flows
Recommended policy for teams and agents
- Inspect usage after the first live deploy.
- Set a spend cap that matches the project budget, and pick the policy on the Billing page.
- Re-check usage before increasing the cap.
- Treat
SPEND_CAP_EXCEEDEDas an operational signal, not a transient error.