Hello Google team,
We are requesting a manual billing sync due to the known prepay/billing sync error.
Details:
Project name: Default Gemini Project
Project ID: gen-lang-client-03032218..
Billing account: Mi cuenta de facturación
Billing account ID: 01BB68-40C1D4-2384..
Status: The billing account is active and linked to the project (confirmed in Cloud Console: “Billing is enabled”). We purchased USD 10 of Prepay credit on August 19, 2026, and the credit shows up correctly under Billing → Transactions.
However, the project still shows as “Free tier” on the API keys page, and calls to generateContent keep returning a 429 free-tier quota error, as if the Prepay credit was never applied.
This matches the known billing sync error reported by many other users on this forum this same week.
Please advise on or trigger a manual sync for this project.
Thank you