You can choose to rollover unused credits to the next billing cycle. This means that if a customer doesn’t use all of their credits in a given billing cycle, the remaining credits will be added to their balance for the next billing cycle. To enable this feature, check the “Rollover unused credits” checkbox when creating or editing the Credits benefit.
If you change the rollover setting for a benefit, it will only apply to new
credits issued after the change. Existing credits will not be affected.