Billing

View as MarkdownOpen in Claude

Credits overview

You.com uses a pay-as-you-go credit system for API access. You only pay for what you use.

All new accounts receive $100 in free API credits to explore and test the APIs. No credit card required.


API Pricing

Search API

PricingDetails
$5.00per 1,000 calls

What’s included:

  • Web and news results in a single unified request
  • Up to 100 results per call
  • News endpoint at no extra cost
  • Full page content via live crawl (HTML or Markdown)
  • LLM-ready snippets with rich metadata
  • Country and language targeting filters

Contents API

PricingDetails
$1.00per 1,000 pages

What’s included:

  • Batch multiple URLs per request
  • Clean Markdown or raw HTML output
  • Python SDK, MCP Server, and REST API access
  • No browser automation or HTML parsing required

Research API

Research effort tiers control the depth of analysis. Higher tiers allocate more compute for deeper reasoning and more sources.

TierPricingLatencyUse case
lite$12/1k< 2sQuick factual lookups, simple searches
standard$50/1k~10–30sBalanced depth for most production use (default)
deep$100/1k< 120sComplex multi-source research and synthesis
exhaustive$450/1k< 300sComprehensive analysis across dozens of sources

What’s included:

  • Cited, source-backed answers with inline references
  • Multi-step search and synthesis pipeline
  • Higher tiers = more sources, deeper reasoning, higher accuracy

Managing your account

Viewing your usage and balance

To view your current credit balance and usage:

  1. Sign in to you.com/platform
  2. Navigate to the billing section of your dashboard
  3. View your remaining credits and usage history

You can also retrieve your balance programmatically using the Account Balance API.

$curl -sS -X GET "https://api.you.com/v1/billing/account_balance" \
> -H "X-API-Key: $YDC_API_KEY" \
> -H "Accept: application/json"

The response contains a balance field expressed in cents. Divide by 100 to convert to USD (e.g., 744300.0 = $7,443.00):

1{
2 "data": {
3 "type": "account",
4 "id": "<hashed-account-id>",
5 "attributes": {
6 "balance": 744300.0
7 }
8 }
9}

The billing entity depends on your account type:

  • Organization members — the balance reflects the shared credit pool for your entire organization.
  • Individual users — the balance reflects credits on your personal account.

Adding credits

To add credits to your account:

  1. Go to you.com/platform
  2. Navigate to the billing section
  3. Select the amount you’d like to add and confirm payment

Payment methods

You can add and manage payment methods from the billing section of your dashboard. You.com accepts major credit and debit cards.


Auto Top-Up

Auto Top-Up automatically purchases credits when your balance falls below a configured threshold. This is the recommended way to prevent service interruptions on production workloads.

Overview

PropertyValue
ScopeOrganization (tenant-level)
PermissionsAdmin or Owner only to configure; all members can view
PaymentDefault payment method on file
TriggerBalance falls below the configured threshold
NotificationEmail to organization admins on enable, disable, success, and failure

Requirements

Auto Top-Up requires:

  1. A payment method on file. Managed under Billing → Payment methods.
  2. A designated default payment method. If multiple cards are on file, one must be marked as the default. With a single card, it is treated as default automatically.
  3. An admin or owner role on the organization.

The Enable Auto Top-Up control is disabled in the UI until a default payment method is set.

Configuring Auto Top-Up

Fields

FieldDescriptionConstraints
EnabledToggles Auto Top-Up on or off.
ThresholdThe credit balance at or below which a top-up is triggered.Positive, whole-dollar amount.
Top-up amountThe amount to charge when a top-up is triggered.Must be ≥ threshold.
Payment methodThe card to charge. Read-only; managed via Payment methods.Must be the org’s default payment method.

Enable flow

  1. Navigate to Billing.
  2. In the Credit balance card, select Enable Auto Top-Up.
  3. Enter the threshold and top-up amount.
  4. Confirm the default payment method shown.
  5. Review and confirm. An explicit confirmation step is required before the setting is saved, because enabling authorizes future off-session charges.

Immediate execution on enable. If your current balance is already below the threshold when you enable Auto Top-Up — or if you later raise the threshold above your current balance — a top-up fires immediately. The system charges an amount sufficient to bring the balance up to the threshold (or the top-up amount, whichever is greater), so you are never left below your configured minimum.

Example: Balance $10, threshold $100, top-up amount $50charged on enable: $90 (brings balance to exactly $100). Subsequent automatic top-ups, once the balance is above the threshold, charge the configured top-up amount as normal.

Validation

The following validation applies in both the UI and the backend:

  • top_up_amount >= threshold — if violated, the form shows an error and the API returns a 4xx.
  • Both values must be positive, whole-dollar amounts.
  • Configuration is rejected if no default payment method is set.

Runtime behavior

Detection. Balance monitoring is real-time. When credit usage causes the balance to cross the threshold, a top-up is scheduled immediately — there is no polling delay.

Payment execution. The charge is attempted off-session against the organization’s default payment method. Successful charges produce:

  • A credit grant in your account (credits available immediately)
  • An email receipt to all organization admins
  • An entry in your billing history

Failure handling. If a payment fails, the top-up does not complete, no credits are granted, and all organization admins receive a failure notification by email. The system re-attempts the next time the balance crosses the threshold — typically after the payment method is corrected.

Failure reasons reported in the notification:

  • card_expired
  • insufficient_funds
  • card_declined
  • authentication_required

Notifications

Emails are sent to all organization admins on the following events:

EventTrigger
Auto Top-Up enabledConfiguration is turned on
Auto Top-Up disabledConfiguration is turned off
Auto Top-Up succeededA charge completed and credits were granted
Auto Top-Up failedA charge was attempted and failed

Success notifications include the amount charged, the new balance, and a link to the receipt.

Permissions

RoleView settingEnable / edit / disable
Owner
Admin
Member

Attempting to modify the setting without sufficient permissions returns 403 Forbidden.

Disabling Auto Top-Up

From Billing → Credit balance, toggle Auto Top-Up off and confirm. No further automatic charges will occur. Your existing credit balance is unaffected.

Limitations in the current release

  • Organization-level only. Individual users cannot configure their own Auto Top-Up. Consumer billing is not supported.
  • Fixed top-up amount. The system charges the configured amount (or the amount needed to reach the threshold on the first fire; see above). Usage-based sizing is not available.
  • No spending caps. Monthly caps, frequency limits, and per-charge maximums are planned but not yet exposed. Today, you control spend via the threshold and top-up amount.

Troubleshooting

I don’t see the “Enable Auto Top-Up” button. You likely don’t have a default payment method set. Go to Billing → Payment methods, confirm a card is on file, and set one as the default. The enable button will appear once a default is in place.

My Auto Top-Up failed — what happened? The most common reasons are an expired card, insufficient funds, or a declined charge from your bank. You’ll receive an email when a top-up fails. To resolve:

  1. Go to Billing → Payment methods and verify your default card is current.
  2. Add a new payment method if needed and set it as the default.
  3. Contact your bank if the card is valid but the charge was declined.

Auto Top-Up will try again the next time your balance crosses the threshold once your payment method is fixed.

Can I get a refund for an auto top-up I didn’t want? Credits added via Auto Top-Up follow the same policy as manually purchased credits. Contact [email protected] with your receipt and we’ll help.

Can I set a monthly spending cap? Not in the current release. Today, you control spend by setting your top-up amount and threshold. Spending caps are on the roadmap.


Enterprise & Volume Pricing

Volume discounts

Enjoy lower rates as your usage scales, without lengthy negotiations. Contact sales for custom rates based on your volume.

Annual savings

Commit to annual usage for deeper discounts and predictable costs—ideal for production deployments.

Enterprise features

Zero Data Retention — All queries and data can be automatically purged, giving you complete control over data storage and retention.

SOC 2 Certified — Our infrastructure is independently audited to ensure best-in-class data security, privacy, and availability.

DPA-Ready — Data Processing Agreements supported for enterprise compliance requirements.

Custom QPS Limits — Enterprise-grade concurrency with performance optimization for high-volume usage.


Questions & Support

For billing questions, custom pricing, or enterprise features, contact [email protected].