Credits and billing

codeyy uses credits for assistant work. Billing shows your balance, plan, usage transactions, and invoices. Read the displayed amount before confirming payment.

Balances and plans

• Monthly balance renews with the plan. Purchased balance comes from top-ups and remains available. Both can fund builds; buying templates uses purchased balance only.
• Plans are Free, Pro, and Enterprise. The page shows the price, credits, features, and concurrent-task allowance. Enterprise is managed with the team.
• Planning, building, discussion, enhancement, generation, and AI checks can use credits. Browsing the dashboard, docs, or preview does not itself start assistant work.
• Published websites have a separate hosting cost covering each 24-hour period according to the deployment tier. Check Daily hosting for the cost and current coverage.

Top up your balance

1. 1

   Open Billing

   Choose Billing from the dashboard menu, then Buy credits. Select a preset amount or enter a custom amount within the displayed limits.

2. 2

   Review payment method

   Choose a saved or new card. Review the price and credits you will receive. A saved card shows a charge confirmation before payment.

3. 3

   Complete payment

   Confirm the charge or complete the payment page that opens. Wait for success, the return to Billing, and the balance update. Payment updates have no fixed arrival time.

4. 4

   Check before paying again

   If an error appears, read it and check the balance and invoices first. If payment succeeded but the balance did not update, refresh and contact Support with the receipt details; avoid repeated purchases.

Saved cards and automatic top-ups

1. 1

   Save a card if needed

   Under Saved card, click Save a card or Add card and complete the secure page. Wait to return and see the card; you can set a default.

2. 2

   Set an automatic top-up threshold

   In Auto top-up, enable the option, enter the low-balance threshold and amount to add, then save. It requires a saved card and does not apply to Enterprise.

3. 3

   Check that it saved

   Wait for Saved. If values are rejected, enter positive amounts and check that a card is saved. To stop automatic top-ups, disable the option and save.

Upgrade or settle a negative balance

1. 1

   Review plans

   Read the plan card and current price, then click Upgrade to Pro if choosing Pro. Complete payment and wait for the plan to update; monthly credits arrive with its confirmed invoice.

2. 2

   Settle a balance when prompted

   If you reach the debt limit, editing and deployment pause until settlement. Use the settlement button or pay enough to keep a balance, then check the account update before continuing.

Read usage and invoices

1. 1

   Review the task

   During work, you may see confirmed usage and a temporary hold. Wait for the round to finish and settle to see the net amount; a hold is not an extra final charge.

2. 2

   Open the ledger

   In Billing, review the last-30-days chart and the latest 30 transactions. Compare task charges, adjustments, or refunds with the task card.

3. 3

   Download an invoice

   Under Invoices and payments, choose Download PDF for the invoice. Wait for the download; if a successful payment still has no invoice after refreshing, contact support.

When are credits refunded?

Unlocking a stronger path has conditions beyond the balance amount. See Execution paths.