Eligible new workspaces receive a seven-day trial with 50 credits. A card is required and a $1 setup fee is charged at checkout. The selected subscription starts after the trial unless you cancel before the displayed end.
Checkout is a recurring subscription agreement. Review the selected plan, billing interval, future amount, and trial end before confirming.
Start the trial
- Sign in and follow Start trial when prompted, or open Settings → Billing as the workspace owner.
- Choose the plan and Monthly or Yearly billing interval offered by the product.
- Review the $1 setup fee, seven-day trial, 50-credit allowance, and recurring terms in Stripe checkout.
- Add the card and complete checkout. Return to AutoAdy and confirm the selected plan and trial state.
- Record the displayed trial end date and check the credits before starting work.
An incomplete checkout or declined payment does not prove the trial began. If payment succeeded but the product has not updated, refresh and keep the receipt reference; do not complete another purchase to force an update.
Use the allowance
Paid work can reserve credits when it starts. Read the quoted requirement before generating assets or running other charged work. The trial’s 50 credits are separate from the selected plan’s paid-period grant, and unused trial credits expire at the trial end.
Changing the plan does not restart the original trial or grant another trial allowance. A workspace that already used its trial is shown its subscription terms without another trial.
Cancel before renewal
As the owner, open Settings → Billing → Manage billing and cancel in the billing portal before the displayed trial end. Verify the resulting subscription state and end date. Returning to the app, closing the checkout tab, or ceasing to use credits does not cancel renewal.
AutoAdy’s subscription charge is separate from ad spend charged by Meta or another advertising provider. Cancelling AutoAdy does not pause those provider campaigns.
Next: Manage a subscription or understand credits. For a payment-state mismatch, contact support with the receipt reference. 