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Fimo tracks usage for your organization. Check the pricing page for current prices, plan allowances, and limits.

Understand the metrics

  • AI credits cover actions that use Fimo’s AI features. Your available balance can include monthly, purchased, and awarded credits. Each agent run shows the credits it consumed in the runs list and on its run page.
  • Bandwidth measures data served from your published sites to visitors, from every origin Fimo uses. It is one all-inclusive meter: requests, image optimization, server functions, and builds are inside it. See Bandwidth, hosting, and fair use.
  • Schedule compute measures the actual elapsed runtime of command schedules, including commands that are currently running.
  • Agent-hours measure the actual elapsed runtime of autonomous agent runs, including runs that are currently active. Manual, scheduled, and webhook agent runs all count. Interactive chat and schedule compute are counted separately.
These metrics have separate allowances. Do not add agent-hours, schedule compute, or AI credits together.

Hosting usage and the extra usage budget

Your organization billing page shows Hosting usage with the Public bandwidth your published sites served this period against the amount your plan includes, and warns you at 75 percent of it. Below it, Extra usage shows the shared monthly budget for extra bandwidth and agent runtime, and what it has spent this period. AI credit purchases and subscription fees are separate. Details opens a page with the full breakdown: bandwidth used this period, included in your plan, extra usage, the per-GB rate, the billing period, and then the same budget split per meter. Fimo does not currently bill requests, image optimization, server functions, builds, or storage operations as separate customer meters.

One budget, both meters

There is a single extra usage budget per organization, and a single opt-in. It covers Public bandwidth beyond your included allowance and agent runtime beyond your included hours. There is no separate agent-hours limit to set.
  • On Free, extra usage is not available and the budget row says so. When the included bandwidth runs out, Fimo pauses public serving of your published sites until the next billing period. Studio, your content, and your assets stay fully available the whole time.
  • On Pay-as-you-go and Pro, extra usage is off by default. An organization billing admin turns it on with Set up extra usage and a monthly budget. Bandwidth beyond the included amount is then billed per GB and agent runtime beyond the included hours per hour, on your monthly invoice, up to the budget and never beyond it. No budget means extra usage stays off, never unlimited spending.
  • Any remaining included bandwidth and agent hours stay usable after the budget is spent. Published sites pause once their included bandwidth and paid budget are exhausted; autonomous agents stop once their included hours and paid budget are exhausted. Raising the budget or starting a new billing period restores the corresponding allowance.
  • If you already had a budget from before agent runtime shared it, it keeps covering bandwidth only. The billing page says so, and the budget covers agent runtime only after a billing admin confirms it in the editor.
  • If agent runtime cannot be billed on your account right now, Fimo says so rather than implying the budget already covers it.
  • After a plan change, check Extra usage. If the new plan has no funded extra usage, a billing admin must enable it again.
The amounts shown come from your open invoice at Fimo’s billing provider. When one cannot be read for a moment, the page says so instead of showing a zero, and your measured bandwidth keeps updating. Check the pricing page for the included amounts, the per-GB rate, and the hourly rate per plan.

Agent-hours and paid extra hours

The Agents area of a project shows the organization’s agent-hours for the current billing period: used against included, remaining, use beyond the included hours, the estimated extra cost, the reset date, and whether paid extra hours are on. It links to the same extra usage budget on the billing page.
  • Each supported plan includes agent-hours per billing period. After those hours run out, autonomous runs can use the available extra usage budget. Without one, new runs wait and running agents are asked to stop at a safe point.
  • On Free, paid extra hours are not available, and the Agents area says so without quoting a cost.
  • Paid extra hours come out of the shared extra usage budget, so they need no limit of their own. Lowering the budget later does not remove charges already accepted.
  • Paid extra hours pause while the organization is leaving its paid plan, while the billing plan cannot be read, or while the budget does not cover agent runtime. The Agents area names the reason. Paid runs also require billing to be available; remaining included hours stay usable.
  • A run is recorded once, using the billing period, included hours and paid usage settings in effect when it ends. If bandwidth has used the remaining budget before the run finishes, Fimo absorbs the difference. Runs ending with paid usage disabled or an uncertain duration are not billed. Previously completed runs are not charged retroactively.
  • The cost shown for extra hours is Fimo’s own estimate from accepted runtime and the plan’s hourly rate, not an invoice figure. When there is no estimate, the Agents area says Unknown rather than showing a zero.
Check the pricing page for the included hours and the hourly rate per plan.

Buy credits

Your organization billing page has a Buy credits button on any paid plan. Enter an amount and the dialog shows how many credits it buys before you confirm. The rate line above the confirm button is the price Fimo will charge, and it depends on your plan, so the same amount can buy a different number of credits on Pay-as-you-go than on Pro. Check the pricing page for the current rate per plan. Auto-refill buys credits for you at the same plan rate whenever your balance drops below a trigger you choose. Set it up from the Auto-refill section, and turn it off there at any time. If a chat message was refused because the organization ran out of credits, the Studio shows a Not enough credits warning above the composer. Buy credits from that tab, through the warning’s own button or the Billing page, and the warning clears on its own once the purchase is confirmed; you do not need to type a new prompt. A purchase that is still awaiting confirmation leaves the warning in place, and a tab that did not see the refusal shows it until you send your next message. If a purchase stays pending, check your payment method, then choose Retry in the purchase dialog. Fimo retries the same purchase without creating a second one. Its amount stays locked until the result is confirmed. Contact support if it remains unresolved; do not start a separate purchase to replace it. You still need an eligible paid plan to retry an unconfirmed purchase. Two limits worth knowing.
  • Free plans cannot buy credits. Move to a paid plan first.
  • Credit prices depend on the active plan. You can still buy credits while a cancellation is scheduled and your paid plan remains active. If the price changes while the purchase dialog is open, Fimo shows the new total and asks you to confirm again rather than charging a price you did not see.

How credit reservations work

While a chat or agent run is active, Fimo temporarily reserves part of the organization’s available balance so other runs cannot spend the same credits. The reservation can grow as the run continues. Fimo charges the actual usage, not the reserved amount, and releases any remainder when the run ends. Fimo does not start a manual, scheduled, or webhook agent run when the balance left after active reservations is too low. The skipped attempt creates no run or run notification, and the same enabled agent can start normally after credits become available.

Check AI credits from the CLI

The result shows Available now and the balance breakdown. fimo credits is read-only and does not buy or refill credits.

Change your plan

Open your organization billing page and choose Change plan.
  • Moving up a plan (Free or Pay-as-you-go to Pro, Free to Pay-as-you-go) takes effect as soon as the payment succeeds. Pay-as-you-go has no monthly fee, but it needs a valid card on file.
  • Moving down from a paid monthly plan (Pro to Pay-as-you-go, Pro to Free) takes effect at the end of the period you have already paid for. Before anything is sent, a confirmation names your current plan, the plan taking over, and the date, and states that automatic spending stops now, that your current benefits stay until that date, and that usage you have already run stays billable. Until that date you keep your current plan, its allowances, and its limits. The billing page names the plan taking over and the date it does.
  • Changed your mind? The billing page offers a Keep button naming your current plan. Choose it any time before that date and the scheduled change is dropped. While the change is scheduled, the Auto-refill and Extra usage cards read Off and cannot be edited; after you keep the plan they stay off until you turn each one on again.
  • Moving down stops automatic spending immediately, whichever plan you move to. Leaving Pro for Pay-as-you-go stops auto-refill and paid extra usage exactly as cancelling to Free does, from the moment you ask. You keep your current benefits, remaining allowances, credits, and reset date until the change takes effect. You can still choose to buy credits yourself while your paid plan is active. If spending shutdown is pending, Fimo retries it automatically. Usage from before the change can still be invoiced.
  • Switching between Free and Pay-as-you-go keeps the date. If you have already scheduled one and pick the other before it takes effect, the date and the moment automatic spending stopped both stay where they were. Nothing is re-granted and nothing is charged again.
  • Keeping your plan removes the scheduled change, but leaves automatic spending off. You can immediately turn auto-refill and paid extra usage back on independently from Billing. While a change is scheduled, you cannot enable them. Usage from the time paid extra usage was off does not become billable when you enable it again.
Two things a plan change never does. It does not delete your organization’s data, and it does not clear what you have already used: credits and usage from the current period stay billable after a downgrade or a cancellation. That is also why leaving Pay-as-you-go stops new spending but not the invoice for usage you already ran.
Pay-as-you-go is enabled by your card. If the only card on file is removed or expires, the organization returns to the Free plan straight away. Any usage already recorded remains payable. The same rule applies to a scheduled Pay-as-you-go: with no card on file on the day it takes effect, your organization moves to Free instead. The billing page warns you and offers to add one while the change is still scheduled.

Pay an unpaid invoice

If a renewal payment fails, or your card is removed while usage is still owed, your organization moves to the Free plan and the unpaid invoice stays due. Your billing page then shows An invoice is unpaid with the invoice number, the amount, and its status. Paid plans stay unavailable until every unpaid invoice is settled.
  1. As an organization owner, open your organization billing page and choose Pay invoice. Admins can view Billing but should ask an owner to handle payment. Members cannot open Billing.
  2. Choose Pay invoice. The invoice opens on our billing provider’s secure page in a new tab, where you pay with a card. Fimo never collects card details itself.
  3. Come back to Fimo. The page checks with the billing provider when you return; choose Check again if you want to check right away.
  4. Once the invoice is settled, choose Change plan and pick Pro or Pay-as-you-go as usual.
A few things to know:
  • Adding or replacing a card does not pay the invoice. Only a payment on the invoice page does.
  • Several unpaid invoices show the oldest one first, with a count. Open billing portal lists all of them.
  • Paying does not change your plan. You stay on Free until you explicitly choose a paid plan again, and auto-refill and paid bandwidth stay off until you turn them back on.
  • If Fimo cannot reach the billing provider, the page says We could not check your invoices instead of guessing. Nothing is charged; choose Check again or open the billing portal.
  • Payment method and Invoices stay available to owners on the Free plan, so you can manage your card and see past invoices at any time.

Check AI credits from an MCP client

A connected MCP client reads the same project-scoped balance with fimo.billing.credits. See MCP servers. It is read-only and needs the same project access as any other project read. Buying credits, changing auto-refill, and organization usage stay in Studio.

Check usage in Studio

Open your organization billing page to see its credit balance and plan information. Project settings show schedule compute where schedules are managed. The Agents area shows the current agent-hours usage, the reset date, and the paid extra-hours state, and links to the one extra usage budget.
Billing controls depend on your organization permissions. If an action is unavailable, ask an organization owner to review it.

What’s next

Pricing

Check current prices, allowances, and limits.

Bandwidth, hosting, and fair use

What the bandwidth meter includes and the storage and database fine print.

Organizations

See how projects and usage relate to an organization.

Scheduled agents

Create and manage scheduled runs.