Billing and plans

Manage your Runtype plan, credit balance, spend cap, payment methods, and invoices.

Access billing

To open Billing, follow these steps:

1. Open Settings.
2. Select Billing.

The Billing page shows these cards:

• Plan card: the top card shows your plan name, a Free trial badge during a trial, and the Upgrade or Manage billing button.
• What happens next: your next charge or the action that your account needs, your payment method, your usage this billing month, and your most recent invoices. If an invoice is upcoming, the card shows its estimated amount and due date. The estimate can change until the invoice is issued.
• Credits: your credit balance. Credits apply to usage that Runtype bills. They aren’t a cash balance.
• Usage toward your monthly cap: your month-to-date usage and your spend cap.
• Detailed usage this month: your model request count, your Runtype-billed usage, and your top model. To open Settings > Usage, click View detailed usage.
• Account settings: whether you can use your own API keys, and the Redeem a code field.

If Runtype can’t load part of your billing data, the affected value shows Temporarily unavailable. Refresh the page later. If the whole What happens next card can’t load, it shows a Try again button.

In an organization, you must be an organization admin to change the plan, the payment method, or the spend cap. Other members can view Billing but don’t see the Upgrade and Manage billing buttons. For roles, see Team members and permissions.

Available plans

No plan limits the number of Flow executions that you can run. Plans differ by features. For the limits that can pause executions, see Rate limits and usage.

The following table compares the plans:

Some new accounts start with a free trial. During the trial, the Billing page shows the number of days remaining. If the trial ends without a payment method on file, models and built-in tools that use platform keys stop working until you add one.

Enterprise also includes custom limits, a service-level agreement (SLA), priority support, and custom integrations. To export Flows and Agents and run them on your own infrastructure, see Self-hosting (BYOC). To move to Enterprise, contact sales at sales@runtype.com.

Usage-based charges

Runtype bills platform-key usage from your prepaid credit balance. Usage covers calls to AI models and built-in tools. You don’t pay per Flow execution, and no plan charges execution overage.

On platform keys, Runtype bills each model call at the provider’s rate plus a platform fee, and deducts it from your credit balance. When you use BYOK, your AI providers bill you directly for model costs, and that usage isn’t deducted from your Runtype credit.

When your credit runs out, automatic top-up charges your default payment method. Executions keep running while the top-up completes. A saved card that isn’t set as the default doesn’t count.

For current usage, open Settings > Usage.

When billing stops platform-key usage

When platform-key credit is unavailable, models and built-in tools that use platform keys stop working. Models that use your own provider keys keep working. The dashboard shows one of the messages in the following table, and the API returns 402 for the same conditions.

A spend cap can also pause new executions. For the 402 error codes, see Rate limits and usage.

Set a monthly spend cap

A spend cap pauses new executions when your month-to-date usage reaches an amount that you choose. The cap resets monthly, on the date shown on the card.

To set or change the cap, follow these steps:

1. In Settings > Billing, find the Usage toward your monthly cap card.
2. Click Set a cap. If a cap exists, click Change cap.
3. In Cap amount (USD), enter the amount in US dollars.
4. Click Save.

To pause all new executions, set the cap to 0. Executions that are already running can finish after you reach the cap, so final usage can be slightly higher than the cap. To remove the cap, click Clear cap.

Redeem a promo code

Promo codes add credit to your balance. Each account can redeem one promo code.

To redeem a code, follow these steps:

1. In Settings > Billing, find Redeem a code in the Account settings card.
2. Enter the code.
3. Click Redeem.

If the code isn’t valid, is no longer active, or isn’t available for your account, Billing shows an error message.

Billing portal

The billing portal is where you change your plan and manage payment details. In Settings > Billing, open it in one of these ways:

• On Launch and Team, click Upgrade to open the plan picker.
• On Enterprise, click Manage billing.
• In the What happens next card, click the action button, such as Manage billing or Add payment method.

Use the portal to:

• Change your plan.
• Add or update your payment method.
• View and download invoices.
• Update your billing email and billing address.
• Cancel your subscription.

Upgrade your plan

To upgrade your plan, follow these steps:

1. In Settings > Billing, click Upgrade.
2. Select a plan.
3. Enter your payment details and confirm the checkout.

The upgrade applies immediately, and the current billing period is prorated.

Downgrade your plan

To downgrade your plan, follow these steps:

1. In Settings > Billing, open the billing portal.
2. Select a lower plan.
3. Confirm the change.

The downgrade applies at the end of your current billing period. You keep your current plan features until then.

Cancel your subscription

To cancel your subscription, follow these steps:

1. In Settings > Billing, open the billing portal.
2. Choose to cancel your subscription.
3. Confirm the cancellation.

You keep access through the end of your current billing period. After that period ends, your account returns to the free Launch plan.

Payment methods

Your billing portal shows the payment methods available for your account. Runtype supports these payment methods:

• Credit cards, including Visa, Mastercard, and American Express.
• Automated Clearing House (ACH) bank transfers for Enterprise accounts.
• Invoice billing for Enterprise accounts with annual contracts.

Invoices

The What happens next card lists up to five of your most recent invoices, with their status. You can also:

• Receive invoices at your billing email each month.
• View and download invoices in the billing portal.
• Review an itemized usage breakdown.

Next steps

Use these links to continue:

• Usage data: monitor spending and usage.
• Rate limits and usage: understand 402 and 429 responses.
• Team members and permissions: manage team access.
• Platform keys vs. bring your own key (BYOK): compare key options.
• Credits and spend limits: buy credit, set up auto top-up, and set a spend cap.