Plans and billing

Subscriptions are per team and handled through Stripe. Without an active subscription, captures fail with 402 and code subscription_required.

Plans

Yearly billing works out at roughly ten months for twelve.

Subscribing

Open Subscriptions in your dashboard, choose a plan and interval, and complete Stripe Checkout. You are returned to the dashboard with the result. Only a team owner may manage billing.

Changing plan

Swapping plan from the same page:

• Upgrades are invoiced immediately, so the higher allowance applies at once.
• Downgrades prorate a credit toward your next billing cycle.

Your new rate limit and monthly allowance follow the new plan as soon as the subscription updates.

Billing period and quota reset

The screenshot counter resets on your subscription anniversary, not on the first of the calendar month: subscribe on the 12th and the period rolls over on the 12th. Current usage and period end are shown on the dashboard.

Cache hits and failed captures are not counted. See Rate limits and quotas.

The 80% warning

When usage crosses 80% of the monthly allowance, the team owner gets one email for that period. It is a heads-up to upgrade or to raise cache_ttl before captures start failing with quota_exceeded.

Invoices and payment methods

The Billing action opens the Stripe customer portal, where you can update the card, change the billing address and download past invoices. Paid invoices are also recorded against the team as transactions.

Cancelling

Cancel from the Stripe portal. Captures keep working while the subscription is still active; once it lapses, the API returns 402 subscription_required. Stored screenshots remain until retention prunes them.

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