Pricing

Pay-as-you-go credits for API routing.

Use CREDITS for routed model usage, then reconcile payment orders, checkout sessions, signed webhooks, usage debits, tax snapshots, and invoices from the same ledger.

Usage credits

Each request records provider, model, tokens, cost, and balance impact. Prices are configured through provider cost profiles.

Checkout sessions

Customers can open a provider-hosted payment page from the portal. Balance credit is applied only after the signed payment webhook.

Invoices

Billing profiles, tax snapshots, numbered invoices, and PDF downloads are available for customer and admin workspaces.

Credit packages

Starter/Growth/Enterprise credit plans for production usage.

Starter

Pay as you go

For individual developers and small apps migrating to a unified AI gateway.

Growth

Team credits

For teams running agent tools, production apps, model aliases, fallback, and billing checks.

Enterprise

Volume usage

For higher-volume API routing, governance review, custom provider policy, and invoice-ready usage history.

Custom

Contract terms

For dedicated onboarding, manual settlement, custom quota, and procurement support.

Commercial packages

Starter/Growth/Enterprise plans for every rollout stage.

Pilot

Starter

Pay as you go

For OpenAI-compatible migration, model aliases, request logs, and customer billing workflows.

Most teams

Growth

Prepaid CREDITS

For production customers that need online recharge, invoice PDFs, routing policy, and cost-aware fallback.

Custom

Enterprise

Contract terms

For dedicated provider policy, compliance review, higher quota, manual settlement, and migration support.

What is included

A complete commercial layer around model tokens.

Provider setup	Bring your own provider keys, configure Base URLs, and keep customer-facing API keys separate from upstream credentials.
Margin control	Set per-model costs, aliases, routing priorities, and fallback policy so operators can review margin exposure before opening traffic.
Settlement	Support prepaid balances, manual payment orders, online checkout sessions, webhook verification, invoices, and CSV statement export.

Commercial terms

Clear settlement terms before each purchase.

Currency	Customers purchase CREDITS through enabled checkout or approved manual settlement. The final amount is shown before payment.
Taxes	Applicable taxes, invoice wording, VAT/GST handling, and cross-border treatment follow the customer billing profile and checkout disclosure.
Refunds	Refund handling should follow the published refund policy and any final company terms shown before purchase.