This guide details how to set up the monthly billing protection limit for your project within the Flame Shield dashboard and how to manually trigger a status rescan.
Ensure you are on the main Dashboard for your project.
Locate the Setup Billing Protection card. This card contains the fields to set your desired monthly spending cap.
2. Enter Spending Limit: * Find the input field labeled Monthly Spending Limit (GBP) (the currency may vary based on your account). * Enter the maximum amount you want to allow for spending per month. In the video, the user enters 5. * (Optional: The video briefly shows entering negative numbers, which are likely invalid inputs, before settling on a positive value.) * Note the Maximum allowed limit displayed below the input field. Your entered amount should not exceed this. 3. Activate Protection: * Click the Activate Billing Protection button below the input field. 4. Confirm Activation:
The card will momentarily display a Loading Billing Settings message.
Once processed, the card will update to show the active Billing Protection. It will display the set Monthly spending limit (e.g., £5) and provide buttons to Update Limit or Delete Alert.
A new Setup Notifications card may also appear, allowing you to configure email addresses for billing alerts.
On the main Dashboard, find the Operational card. This card usually indicates if All checks are successful.
2. Initiate Rescan: * Click the Re-scan button located within the Operational card. 3. Monitor Rescan Progress: * The Operational card will update to show a status like Checking Connection along with a loading indicator. It will display the message: Please wait while we verify the connection status. 4. Confirm Completion: * Once the rescan is complete and successful, the Operational card will revert to its previous state, typically showing All checks successful and making the Re-scan button available again.
