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Overdraft buffer

Paid plans include an overdraft buffer of 10 % of the monthly quota. When all your other credits are used up, Frontmail keeps sending from the buffer instead of holding messages, and bills what you used on the next invoice.

Plan Quota Overdraft buffer
Starter 3,000 300
Pro 10,000 1,000
Business 50k 50,000 5,000
Business 100k 100,000 10,000
Business 200k 200,000 20,000

The Free plan has no overdraft.

  • A new overdraft grant is created with each month of a paid plan (yearly plans get one per month too) and expires at the end of that month. Unused overdraft costs nothing and does not roll over.
  • It is always consumed last – after the subscription quota, packs and bonus credits (see Consumption order).
  • The overdraft credits you used are billed as a line item on your next invoice, priced at your plan’s per-email rate (monthly price ÷ quota; for yearly billing the discounted monthly price). The renewal email mentions the billed overdraft.
  • On yearly plans there is no renewal invoice each month, so the overdraft used in a month is billed as a separate small invoice (charged to your saved card) right after that month ends.
  • When the subscription ends – a cancellation at the end of the period, or deleting the organization – the overdraft used in the last period is billed right away as a separate invoice and the rest of the buffer is removed.
  • Emails sent with the public key (website forms) don’t use the overdraft unless you allow it in Billing → Buy credits → Spending by public-key traffic. Anyone can copy the public key from your website, so by default such emails wait in the hold queue instead of adding to your invoice. Requests with a private key and dashboard sends use the overdraft as usual.
  • When the overdraft is used up too, messages go to the hold queue.

Overdraft is a safety net for an unexpected spike, not a pricing tier. If you use it regularly, a credit pack is cheaper, and auto top-up can buy one for you automatically before the overdraft is ever touched.

You get a notification when you reach 100 % of your quota, which is when overdraft starts to be used (if you have no packs). The Billing → Credits & ledger tab shows how much of the overdraft grant is left.