Locate the time first.
View AI point transactions in the membership center.
See the actual stepsAI credit consumption and return records
How points change.Verification through the records.
Charges and returns have records, providing specific references for usage issues.
Only original headers remain. No balance, usage details, or order records are shown. Visible fields do not establish settlement acceptance and are not a per-task token report.
See this feature's highlights.
real work.
Details worth exploring.
Compare charges and returns.
Check charges or returns by time, account, type, and description; refer to the corresponding order ID when needed.
See the actual stepsKeep task context for verification.
For a disputed use, submit a review request with its timing and task context.
See how to checkLocate the time first.
Compare charges and returns.
Charges and returns have records, providing specific references for usage issues.
This feature's focushas a record
Point transactions give usage issues specific references
How the feature works. Actual results depend on information, permissions, and service requirements.
When to use it
Prepare first.
Make this task specific.
When AI usage raises questions about charges or refunds, trace the credit history to the specific time and description.
Record evidence
time, type and explanation in membership usage history.
Investigation context
the related task, account and order number when needed.
Complete steps
From the start.
To the next step.
View AI credit transactions in member usage records. Check dates, consumption or returns, explanations and linked orders. Task-level Token reports are not a general member page. Submit the task context to investigate usage issues.
01
View AI point transactions in the membership center.
02
Check charges or returns by time, account, type, and description; refer to the corresponding order ID when needed.
03
For a disputed use, submit a review request with its timing and task context.
Understand the tool and human handling separately
What the tool handles.
What you decide.
Locate the time first.
Charges and returns have records, providing specific references for usage issues.
Check charges or returns by time, account, type, and description; refer to the corresponding order ID when needed.
3 key points.
After confirmation, continue.
- Review charges and refunds separately.
- Ordinary membership history is not an internal task-level token report.
- Exception handling follows actual rules and operational acceptance results.
This compares feature handling scopes. Scenarios explain the sequence, not measured efficiency or completed customer cases.
Explain the feature through real work
This time.
Verification.
Suppose a user questions a credit change.
Hypothetical scenario · Feature explanation, not a customer case or completed AI resultLook only at the current balance, making the event difficult to explain.
Check the history's time, explanation and task context before raising a specific question.
Connect the work from step to step
Make this step clear.
Connect the next step.
Provide relevant record references for investigation. The corresponding process confirms actual charges, refunds or exceptions.
Return to Accounts and team workspace for the complete workflowUnderstand before use
Bring the actual conditions.
Continue this step of the work.
The standard member page shows point transactions. Per-task tokens and settlement status are internal-management information. Charges, returns, and exception handling follow actual rules and operational acceptance results.
Product facts and FAQsBack to the product feature directoryMore details in this product
Order, payment and refund records
Check order-related work by records and statuses separately.
Explore this feature on its own