Thanks for the clear detail — here’s where each item stands.
Billing: Invoice #4821 shows a duplicate auth. I’ve queued a refund for the extra charge; Billing Lead Jordan owns posting within 2 business days (policy requires lead approval over $200).
SSO: Your workspace is missing the SCIM entitlement from the migration. I’ve opened a Product fix (ETA Thursday) and attached KB-441 for your admin.
Call: I’ve held Thu 10:00–10:30 PT for Billing + Product — confirm if that works, or propose two alternates.
Follow-ups created: refund post · SSO entitlement · meeting confirm.