Billing
FASHN has two separate billing pages: one for your App subscription and credits, and another for Developer API subscriptions and credits.
App Billing (/billing)
The main Billing page manages your App plan and App credits.
Open App Billing
Select Billing.
Current Plan
- Plan name and billing interval
- Next plan reset date
- Key features included in your plan
See plan options in Plans & Pricing → App.
App Credits
- Daily Credits (Pro/Agency only): Extra usage credits that refresh every 24 hours. The app consumes daily credits first.
- Monthly Credits: Your plan's monthly allowance. Used after daily credits.
- Top-Up Credits: Additional credits you buy on demand. Used last.
Learn more about how credits are consumed and renewed in Plans & Pricing → App.
Manage my billing settings (Stripe)
At the top-right of the App Billing page, click Manage my billing settings to open the Stripe Billing Portal. In this portal you can:
- View your current subscription details and next billing date
- Add, change, or remove payment methods; set a default
- Update billing information (e.g., email, address)
- View and download past invoices/receipts
- Cancel your subscription
Developer API Billing (/billing/api)
The API Billing page is separate from App Billing and manages your Developer API subscriptions and API credits.
Developer API Billing is for teams integrating FASHN into their own apps or websites. API credits are separate from App credits.
Open API Billing
Click on API Billing.
Current API Plan
This area shows your current billing status for the Developer API.
- If you are subscribed to a commitment tier: you'll see your plan (tier) and reset date, your monthly credits usage, and any additional topped-up credits you have.
- If you are not subscribed to a tier: you'll simply see your topped-up credits balance.
Credit Auto Top-up
FASHN AI can automatically top up your API credits so requests don't fail when your balance dips.
How it works:
- You set a trigger threshold (balance level) and a purchase amount (credits to add, in 100-credit increments).
- When your balance reaches the threshold, the system buys that amount and charges your default saved card.
Best practices:
- Pick a threshold comfortably above your typical day of usage to avoid interruptions in your service.
- We recommend setting the trigger threshold to 30% of your purchase amount. For example, if you purchase 1000 credits, set the trigger threshold to 300 credits.
Payment Methods
In this section you can add, remove, and set a default payment method for API billing.