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Documentation Index

Fetch the complete documentation index at: https://docs.brunelagent.ai/llms.txt

Use this file to discover all available pages before exploring further.

Billing is managed at the organization level and is accessible to Owners only. Brunel’s subscription is handled securely within the app via Stripe.

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Plans

PlanPriceCredits/moUsersProjects
Starter$25/month2,00055
Professional$50/month4,0002020
Business$150/month12,000100100
Currently on a trial? Your trial includes 200 credits to explore Brunel and try out a few planning sessions before committing to a plan. You can subscribe at any time from Settings → Billing.

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Subscribing

  1. Go to Settings → Billing (Owner access required)
  2. Click Choose Your Plan
  3. Select the plan that fits your team size and usage
  4. Click Subscribe and complete payment via Stripe
  5. Your subscription is active immediately
You can change plans at any time — upgrades take effect immediately, and downgrades apply at the end of the current billing period.

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Managing Your Subscription

From Settings → Billing you can:
  • View your current plan and usage (credits used, users, projects)
  • Upgrade or downgrade your plan
  • Update payment method via the Stripe billing portal
  • View invoices and billing history
  • Cancel your subscription — access continues until the end of the current billing period

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Understanding Credits

Credits are consumed each time your team uses Brunel’s AI for planning sessions. Credit usage varies by session complexity and length. Your credit balance has two pools:
PoolDescription
Monthly allowanceIncluded with your subscription plan. Resets each billing cycle.
Purchased creditsOne-off credit top-ups purchased separately. Do not expire.
When you reach your monthly allowance, purchased credits are used automatically. When both pools are empty, AI planning features will be paused.
If your team is regularly hitting the credit limit, upgrading to the next plan tier is more cost-effective than being blocked mid-cycle.

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Payment Method

Save a card on file to enable credit top-ups and auto-reload.
  1. Go to Settings → Billing
  2. Under Payment Method, click Add payment method
  3. Complete the card setup in your browser — you’ll be returned to Brunel when done
To remove a saved card, click Remove next to the card details. Note: removing your card will disable auto-reload.

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Auto-Reload

Auto-reload automatically purchases credits when your balance drops below a threshold — so your team is never blocked mid-session. Requirements: a saved payment method and Owner role. To enable auto-reload:
  1. Go to Settings → Billing → Auto-Reload
  2. Toggle Auto-Reload on
  3. Set a Reload amount — how many dollars of credits to purchase each time
  4. Set a Trigger threshold — the balance level that triggers a reload
  5. Click Save
Example: reload 10.00whenbalancedropsbelow10.00 when balance drops below 1.00.
Auto-reload requires a saved payment method. The toggle is disabled until a card is on file.

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Monthly Spend Limit

Set a cap on how much your organization can spend on credits in a calendar month. When the limit is reached, no further credit purchases (including auto-reload) will be processed until the month resets. To set a spend limit:
  1. Go to Settings → Billing → Monthly Spend Limit
  2. Click Set limit
  3. Enter a dollar amount
  4. Click Save
The section shows your month-to-date spend and a progress bar. A warning indicator appears when you reach 80% of your limit. To remove the limit, click Adjust limit, clear the field, and save.