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Manage Your Subscription

Review Full Crunch and OPS options, current access, usage and available billing actions.

3 min readbeginnerFull Crunch, OPS

Who is this article for?

Organisation billing managers

Open Subscription to review your current access, compare Full Crunch and OPS, and manage billing. The actions shown depend on your organisation’s current subscription and eligibility.

Review your current access

1
Check the organisation switcher.
2
Open Subscription from the sidebar.
3

Read the access summary at the top, including any trial or sponsored-access expiry.

4

Review the Full Crunch and OPS cards before choosing an available action.

Both plans remain visible. An active paid plan may require contacting the team to switch; the page does not offer every plan change through Stripe’s portal.

Continue Full Crunch

Eligible new organisations can start a 90-day trial without a card. During an existing trial, Manage trial billing lets you add a card while keeping that trial and its existing billing cycle.

If the trial ends without billing in place, the organisation becomes read-only and its data is preserved. Where available, Reactivate Full Crunch starts a paid subscription at the selected standard price; it does not start a new trial.

Start OPS

Eligible organisations can choose monthly or annual billing and continue to hosted Stripe Checkout. OPS starts as a paid plan with no trial. Confirm the price and cadence shown before continuing.

Warning

Starting OPS Checkout during an ordinary Full Crunch trial ends the remaining trial immediately. Leaving Checkout without paying does not restore it. Read and confirm the message before proceeding.

If a previous Checkout is unfinished, use the continuation offered on this page. Contact support if the page cannot resume it. After payment, the page confirms that OPS will appear once payment is confirmed.

Review usage

Current usage shows invoice pages, AI output tokens and the current usage period. Full Crunch includes monthly invoice-page and output-token allowances. OPS includes a monthly invoice-page allowance and a one-time output-token welcome credit.

Annual base payment does not turn monthly usage into an annual allowance pool. The Pricing page lists current allowances and additional-usage rates.

Manage billing records and payment methods

Use the available billing action on your plan card, or open Billing > Open Stripe portal, for payment methods and invoices. If a billing action is denied, ask the organisation owner to review access.

Manage payment methods

Billing invoices and history

Choose your subscription plan

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