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Here's a general approach you can take:
Set Up Billing Alarms: For each account in your organization, configure a billing alarm using AWS Budgets or AWS CloudWatch. Define a budget with a threshold that corresponds to the expected charges for that account. If the charges exceed the threshold, the alarm will trigger.
**Configure Actions: **When the billing alarm triggers, configure it to perform actions such as sending SNS notifications or invoking Lambda functions. You can use these actions to notify account administrators or perform automated tasks, such as disabling non-essential services or prompting users to update their payment methods.
Monitor and Manage: Regularly monitor the billing alarms and take appropriate actions as needed. Ensure that account administrators are aware of any billing issues and have the necessary information to update payment methods if required.
The amount I'm getting billed is fine, the issue is with the payment method used on each transaction.
If you have AWS Organization, you definitely have consolidated billing. AWS Organization has two modes:
- Consolidated billing
- All features (It includes all the functionality of consolidated billing, plus advanced features)
If you have AWS Organization, you can only set a payment method for the Management (payer) account
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