Choose a plan and manage usage

Choose a plan

1. 1Open Pricing or Settings → Billing → Compare plans. You can also choose See upgrade options from a usage notice or open an offer when you select a paid capability.
2. 2Choose Annual or Monthly above the plan cards. Annual shows a monthly equivalent plus the full yearly charge in USD. An explicit billing selection follows you through signup, login, and billing.
3. 3Compare optimized clicks, automation triggers, and active links first. Feature and usage offers recommend a higher plan that supports the requested action and fits recorded usage; general comparisons stay neutral.
4. 4Choose the plan’s upgrade button. Free accounts open embedded Stripe checkout. Paid plan changes open a proration review before confirmation. Review the seven-day guarantee’s first-purchase and usage restrictions beside checkout.
5. 5Check Stripe’s final payable amount, including applicable discounts, taxes, or currency conversion, before confirming. LinkStack selling fees and Stripe processing fees are separate.

Read usage notices

• Below 70%, the ordinary Upgrade entry stays quiet. At 70%, navigation shows compact usage information. At 90%, one top banner can be dismissed.
• At the limit, the notice explains the next action’s restriction or continued overage behavior. Paid-plan overages require opt-in and enough remaining spending capacity. Growth accounts see billing controls when no higher plan can resolve the limit.
• Clicks and automation trigger starts use the recorded usage period and reset date. Active links do not reset monthly; archive old links to free space.
• Dismissals apply to this browser, account, plan, quota, allowance, period, and severity. A higher severity or changed period or allowance may show a new notice. Link warnings can reappear after capacity falls below 70% and rises again. Confirmed blocking notices stay visible.
• If usage is unavailable, LinkStack does not display a made-up zero. Check Billing again after the data loads. AI continues to use its existing credit balance and top-up controls.

Manage paid overages

1. 1On a paid plan, open Billing → Overages and spending cap. Review the click and automation-trigger rates and estimated charges.
2. 2Choose Enable paid overages when you want activity to continue beyond included allowances. Clicks and automation starts share the same cap for the usage period.
3. 3Enter a spending cap in USD and choose Save overage settings. Set 0 to permit no additional spending, or leave the field blank for no cap. Turn off paid overages to stop new usage beyond the included allowances.

Return to your task

1. 1Close an offer or back out of embedded checkout to continue in the mounted editor. Your selected billing cadence stays selected when you reopen the offer.
2. 2Save any unsaved edits before continuing through a payment redirect.
3. 3After completion or cancellation, choose Return to your work. An absent or invalid task destination falls back to Billing. If checkout fails, retry with the selected plan and billing cadence.