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Every organization starts on Developer. Upgrading is self-serve from the dashboard and takes effect as soon as payment completes. Anona holds the Stripe relationship, so you never handle Stripe keys, and card details never touch our servers. Payment happens on Stripe’s own checkout page.

Plans

Team is Growth plus shared organizations: you can create up to 3 shared organizations besides your personal one and invite people into them. Everyone in a shared organization sees all of its spaces and integrations, with a role of Admin, Member (read and write) or Viewer (read only). Members do not need a plan of their own: usage in a shared organization is charged to its owner’s credits, and only the owner sees the price and manages the subscription. Your personal organization is never shared. Developer and Growth share individual spaces only. Need more than 3? Talk to us, the limit can be raised per account. If a Team subscription ends, the owner’s shared organizations become read-only (nothing is deleted) until the plan is restored or ownership moves to someone on Team. Enterprise is a committed annual credit pool rather than a monthly subscription, with pricing negotiated per contract. It is the one plan with no self-serve path; talk to sales or email support@anonalabs.com (the form is also an API endpoint). The monthly rules on this page (monthly refresh, no roll-over, flat monthly charge, self-serve upgrades and top-ups) describe the Developer, Growth and Team plans. On Enterprise, how the pool is made available, when unused credits expire and how the commitment renews are set per contract.
Credits are a hard limit: nothing is metered or billed as overage. Once a period’s allowance and any purchased credits are spent, metered requests answer 429 credits_exhausted until the next refresh. Upgrading, or buying a top-up on a paid plan, is what raises the ceiling.

When credits refresh

On the self-serve plans (Developer, Growth and Team), your credits refresh on your own billing date, not on the 1st of the calendar month. Enterprise is covered by its contract.
  • On a paid plan, that is the day Stripe bills you. Subscribe on the 20th and your credits refresh on the 20th, so the month you pay for and the month of credits you receive are the same month.
  • On Developer, there is no subscription to follow, so the period runs from the day you signed up and refreshes on that day each month.
  • If a month is too short for your date (the 31st, in February), the refresh happens on the last day of that month.
The exact date is on the billing page in the dashboard (“Credits renew on…”), and in credits_reset_at from GET /v1/billing. On Developer, Growth and Team, unused plan credits do not roll over from month to month. They do carry when you upgrade (see below), and purchased credits are never reset at all. Enterprise pools follow their contract instead.

What consumes a credit

Operations cost different amounts, because they cost us different amounts: Operations that run an LLM are additionally scaled by the tokens used and the model’s credit rate; the figures above are the base. Reads that do not involve the recall pipeline (listing spaces, listing memories, job status, reading your billing status) are free.
A search that names its space always costs 1. A search that lets Anona pick the space (route: "auto") costs 1 per space actually searched, because each space is a separate recall. Most routed searches look in one space and so cost 1; a question that genuinely spans two costs 2.max_targets is the ceiling on that, per request or as an organization default — see Searching more than one space. Set it to 1 to guarantee a routed search never costs more than an addressed one. The searched array in every routed response lists the spaces that were searched, so the charge is always reconstructible from the response you already have.A routed search that finds no suitable space searches nothing and still costs 1, the same as an addressed search that matches nothing.
GET /v1/billing shows your usage for the current billing period so far, broken down by operation type.
The line_items in that response are credit accounting, not money. What you are charged on Growth and Team is the flat monthly plan price, plus any top-ups you buy, both through Stripe. Enterprise billing is set per contract.

Credit top-ups

On a paid plan you can buy extra credits at any time, without changing plan. They are one-time card payments through Stripe, not a subscription, and every pack is priced at $1.50 per 1,000 credits: Who can buy. An owner or admin of an organization with a paid subscription. A Developer organization gets 403 topup_requires_paid_plan and upgrades first. Inside a shared organization the credits are its owner’s, so packs are bought from the owner’s personal organization. How. In the dashboard, Billing → Top up credits and pick a pack; you pay on Stripe’s checkout page and come back to the billing page, which shows the credits once Stripe confirms the payment. From code, POST /v1/billing/topup with {"pack": "small"} returns a checkout_url to send the buyer to. See the API reference. Spend order. Every request draws on your plan’s allowance first and only uses purchased credits once the allowance for the period is gone. Artifact builds draw on them the same way. GET /v1/billing reports the purchased balance as credits_banked, and credits_remaining is the allowance still unspent plus credits_banked. The billing page shows the two separately, with a history of past purchases underneath the packs (GET /v1/billing/topups). They never expire. Purchased credits are not touched by your monthly refresh, and a plan change or a cancellation leaves them in place. Refunds and disputes. If a purchase is refunded, the refunded share of its credits is removed; a chargeback you lose removes the whole pack. Credits from that pack you had already spent are not reversed, and the balance never goes below zero. If a refund later fails or is cancelled, the credits it removed are put back. The purchase history marks a pack as Partly refunded or Refunded. Low-balance emails. Once you have bought a pack, we email the organization’s owner when purchased credits fall below 20% of the most recent pack, and again when they run out. Each is sent once, and your next purchase re-arms both.

Top-up FAQ

No. Top-ups are for paid plans; upgrade first, then buy as many packs as you need.
No. They stay until they are spent, across refreshes, plan changes and cancellation.
Yes. Purchased credits are only spent once the period’s allowance has run out.
Not for top-ups. Checkout accepts cards only, so the credits can be added as soon as the payment confirms.
No. Credits are a hard cap. Nothing is charged unless you buy a pack or change plan.

Upgrading

1

Open Billing

In the dashboard, go to Billing. Each plan you can move to shows an Upgrade button.
2

Review the breakdown

You will see exactly what you are buying (price, credits, rate limit and space allowance) before anything is charged. Opening this makes no charge and no commitment.
3

Pay

Pay now takes you to Stripe’s checkout page. Card details are entered there, on Stripe’s domain, and are never sent to or stored by Anona.
4

Return

You come back to the billing page, which confirms the payment and shows your new limits.

Your unused credits come with you

When you move from one paid plan to a larger one, whatever you have not spent this period is added on top of the new plan’s allowance. With 10,000 credits left on a smaller paid plan, moving to Growth gives you 210,000 to spend: Growth’s 200,000 plus the 10,000 you had already paid for. The bonus covers the current period only. At your next refresh you are back to the new plan’s normal allowance (200,000, in that example).
Upgrading from Developer carries nothing across. Free credits are not something you paid for, so a Developer organization moving to Growth gets Growth’s 200,000, not 200,000 plus whatever was left of the free allowance.
Once per period. If you upgrade more than once before your next refresh, the carry-over applies to the first of those moves. The later upgrade still takes effect immediately, and you still get the larger plan’s full allowance; you just do not collect a second bonus on top of the first. It resets with everything else at your next refresh date. Closing the tab mid-checkout is safe. Your plan changes when Stripe confirms the payment to us directly, server to server, not when your browser returns. If you close the page after paying, the upgrade still applies. If you close it before paying, nothing is charged and nothing changes. If the confirmation says your plan is still updating, that is normal: Stripe’s confirmation occasionally arrives a moment after you do. Refresh shortly and it will be there.

Changing or cancelling

Once you are on a paid plan, Manage billing opens the Stripe Customer Portal, where you can:
  • switch to a different paid plan, and Stripe prorates the difference
  • update the card on file
  • download past invoices
  • cancel the subscription
Upgrades and downgrades are deliberately not symmetric: You paid for the bigger plan through the end of the current period, so you keep it and its limits until then. A downgrade is scheduled rather than applied on the spot, and the smaller plan starts at your next billing date. Cancelling behaves the same way, and the organization returns to Developer afterwards. To move from a paid plan back to Developer, cancel in the portal rather than calling the API. POST /v1/billing/upgrade refuses a downgrade while a subscription is live, so that you cannot lose your limits while Stripe is still billing you.

If a payment fails

A declined card does not immediately downgrade you. Stripe retries automatically over roughly three weeks, and we email you to update the card. Your plan and limits stay exactly as they are throughout. Only if every retry fails does Stripe cancel the subscription, at which point the organization returns to Developer.

Receipts

Stripe emails the official receipt and invoice for every payment, to the address on the card. Anona separately emails a confirmation of what changed (your new plan and limits) to both the card address and the organization owner. When those are the same address, you get one of each, not two.

Limits when you run out

Running out of credits does not delete anything. Metered operations return 429 credits_exhausted until your credits refresh on your billing date, until you upgrade, or, on a paid plan, until you buy a top-up. Upgrading raises the limit immediately, and brings your unused credits with it; a top-up adds its credits as soon as Stripe confirms the payment. The rate limit is separate and per-minute: exceeding it returns 429 rate_limited and is worth retrying with backoff rather than treating as a failure.

Billing API reference

Endpoint-level detail for viewing status, starting checkout, buying top-ups and opening the portal.