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Billing & Subscription

Manage your subscription plan, credits, payment methods, and invoices.

Accessing Billing

Go to Settings > Billing (Owner only).

Plans & Pricing

Expedify is billed in Indian Rupees (₹). Choose a plan billed monthly or yearly (yearly is discounted).

PlanPrice (₹/month)Credits/monthMax users
Free₹00
Starter₹1,99020,0003
Growth₹4,99950,0005
Professional₹13,999150,00010
Enterprise₹39,999500,000Unlimited

View the full feature comparison at Settings > Billing before choosing or changing a plan.

Free Trial

New organizations start with a 15-day free trial. During the trial you receive the trial credits included with the plan you are evaluating. When the trial ends, continue on a paid plan to keep access.

Credits

Credits are the unit of consumption for usage-based features across Expedify.

Monthly Credit Allowance

Each plan includes a fixed number of credits per billing cycle (see the table above). Usage consumes credits according to billing rates, for example:

  • Voice calls — per minute
  • SMS — per segment
  • Email — per email
  • WhatsApp — per message
  • LLM — per 1,000 tokens

Usage is tracked per resource type. See Usage & Credits for real-time consumption and usage-by-integration breakdowns.

Credits Do Not Carry Forward

Important: Unused credits do not roll over. On every billing-cycle renewal, your credits_balance resets to the plan's included credits — any credits left unused in the previous cycle expire.

If you regularly run out of credits before the cycle ends, upgrade to a higher plan or purchase a top-up package.

Top-Up Credit Packages

When you need extra credits within a cycle, buy a one-time top-up. Top-up credits are separate from plan credits and are added on top of your monthly allowance.

PackageCreditsPrice
Small5,000₹499
Medium15,000₹1,299
Large50,000₹3,999
Enterprise150,000₹9,999

To purchase: go to Billing, open Top-Up Credits, choose a package, and complete payment.

Payment Methods

Payments are processed securely via Razorpay.

Add a Payment Method

  1. Click Payment Methods
  2. Click Add Card
  3. Enter your details
  4. Save

Supported payment options:

  • Cards (credit/debit)
  • UPI
  • Netbanking

Default Payment

Set a default method for renewals:

  1. Find the payment method
  2. Click Set as Default

Remove a Method

  1. Find the payment method
  2. Click Remove

You cannot remove the last payment method while a subscription is active.

Invoices

View Invoices

See your full billing history with invoice date, amount, status, and a PDF download.

Invoice Details

Each invoice shows:

  • Billing period
  • Plan charges
  • Top-up / usage charges
  • GST
  • Total

Download

Click Download to get a PDF invoice. Invoices include GST.

Billing Address & Tax ID

Keep your billing details accurate for compliant invoicing:

  1. Go to Billing
  2. Click Billing Address
  3. Enter company name, address, and GST number
  4. Save

For tax-exempt status, contact support.

Upgrade, Downgrade & Cancel

Upgrade

  1. Go to Billing
  2. Click Upgrade
  3. Select the new plan
  4. Confirm payment

Upgrades take effect immediately. A mid-cycle upgrade adds prorated credits for the remainder of the current cycle.

Downgrade

  1. Go to Billing
  2. Click Change Plan
  3. Select a lower plan
  4. Confirm

Downgrades take effect at the start of the next billing cycle. Review user and feature limits before downgrading.

Cancel Subscription

  1. Go to Billing
  2. Click Cancel Subscription
  3. Provide feedback (optional)
  4. Confirm

After cancellation, access continues until the end of the current paid period. Data is retained for 30 days, and you can reactivate anytime.

Next Steps