Manual billing sync request - ERROR 429, Your prepayment credits are depleted

Gemini API
1

Hello i need manual billing synchronisation please i had about 9.50$ left but now my account tell me i have no credit (wich is not possible because i used only 0.5$)
Billing Account : 0149A9-E18881-7EC8..
Project ID: gen-lang-client-01735712..

2

Hello @NOUVEAU_Nom ,
This happened because the billing account you mentioned is closed.

Steps to resolve:

  • Option A (Re-activate Billing Account): Complete any required payment updates or identity verification requests on the billing account 0149A9-E18881-7E....
  • Option B (Link New Billing Account): Attach a different active billing account to your GCP project gen-lang-client-01735....