Billing
Use the Billing page to manage your App plan and Developer API credits, and to update payment details in Stripe, our payment processor.
Open Billing
Click your profile picture at the bottom‑left of the app.
Select Billing.
The top‑right link Manage my billing settings opens the Stripe Billing Portal, where you can update payment methods, billing information, invoices, and subscriptions.
App Billing
This default view shows your App subscription and credits.
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 Billing page, you can 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
To view Developer API billing, click FASHN API at the top of the Billing page.
Developer API Billing is for teams integrating FASHN into their own apps or websites. It is separate from the in‑app experience and App credits.
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 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 to set 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.