Billing
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
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
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.
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:
- Sign in to you.com/platform
- Navigate to the billing section of your dashboard
- View your remaining credits and usage history
You can also retrieve your balance programmatically using the Account Balance API.
The response contains a balance field expressed in cents. Divide by 100 to convert to USD (e.g., 744300.0 = $7,443.00):
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:
- Go to you.com/platform
- Navigate to the billing section
- 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
Requirements
Auto Top-Up requires:
- A payment method on file. Managed under Billing → Payment methods.
- 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.
- 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
Enable flow
- Navigate to Billing.
- In the Credit balance card, select Enable Auto Top-Up.
- Enter the threshold and top-up amount.
- Confirm the default payment method shown.
- 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 $50 → charged 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_expiredinsufficient_fundscard_declinedauthentication_required
Notifications
Emails are sent to all organization admins on the following events:
Success notifications include the amount charged, the new balance, and a link to the receipt.
Permissions
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:
- Go to Billing → Payment methods and verify your default card is current.
- Add a new payment method if needed and set it as the default.
- 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].