Hi Vercel team,
I was charged $51.75 on Oct 3, 2026 (invoice ARZYSERU-0321) for 50 v0 credits that I did not intend to buy.
Auto-recharge for v0 credits was still enabled on my account from earlier, and it topped up automatically. I have not used v0 for about a month, I only use Vercel hosting on my Pro plan now. I have already turned auto-recharge off.
The purchased credits are unused, my v0 balance still shows the full $50.02 of purchased credit.
Could you please refund the $51.75 to my card? If a refund is not possible, could you move the amount to my Vercel Pro billing instead, to cover my next Pro subscription and usage charges?
Team: Irina's projects (irinas-projects-0372b712) Invoice: ARZYSERU-0321
Thank you!