Invoices and subscription
Manage your Autom plan, payment method, and download invoices.
Your plan sets your API quota for the period and your rate limits. Change it, update your payment details, and download past invoices from the billing pages.
Billing portal
Payment methods, company details, and VAT number.
Billing email
Invoices
Created at · Amount · StatusChange your plan
Open Settings → Subscription, click View all plans, and pick another plan. Upgrades apply immediately with a prorated charge; downgrades take effect at the end of the current billing period, so you keep the quota you already paid for.
Payment details and invoices
- Open billing portal from Settings → Invoices or Subscription to change your card, company name, address, and VAT number. Set them before your first invoice so they appear on the document.
- Every invoice is listed under Settings → Invoices with its date, amount, and status, and can be downloaded as a PDF.
- Set the billing email on the same page to control where invoices are sent — use a finance alias rather than a personal address.
- An upcoming invoice may appear when a renewal is about to be charged — useful for forecasting the next bill.
If an invoice stays unpaid
Open invoices block API traffic with 402, even when credits remain. Settle them from the billing portal or the Invoices page, then retry. Do not keep retrying a 402 — it will fail again until the invoice is paid or the balance is topped up.
Cancelling stops the renewal but keeps your account and remaining credits. You can subscribe again later without losing your keys or history.