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AI credits are AI Blueprint’s internal usage unit. Billing shows regular plan credits and add-on credits separately, then combines them into the total available balance.

Choose the catalogue currency

The Pricing and Billing pages provide an IDR / USD selector. The selection changes the entire plan and add-on catalogue and determines the provider for the next checkout. aiblueprint.web.id starts with IDR selected. aiblueprintapp.com starts with USD selected. You can change either site to the other currency. The browser stores the preference separately for each domain and keeps it for later catalogue and checkout visits until you change it. When an IDR checkout starts on aiblueprintapp.com, AI Blueprint returns the browser to the original .com payment-result page after the Midtrans flow. This browser return does not confirm payment; AI Blueprint waits for verified provider status.

Credit order and action prices

AI Blueprint always uses regular plan credits first. If that balance is empty or insufficient, it uses the required remainder from add-on credits. Internal retries, fallbacks, and repairs are not separate customer actions and are not billed separately. A run that publishes nothing is refunded automatically.

Plans and add-ons

Starter provides 50 regular credits per period. Plus provides 110 regular credits per period. Starter and Plus use manual periods and do not auto-renew. Pro is Coming soon and has no active public price. Add-ons require an active Starter or Plus plan. Add-on credits do not expire only because a plan ends or is not renewed, but AI actions still require an active paid plan. Permanent account deletion ends the remaining balance. Read the public Retention Policy for dormant-account and deletion terms.

Campaign coupons

AI Blueprint supports three campaign benefits:
  • a checkout-discount coupon reduces an eligible IDR purchase before Midtrans calculates any applicable payment-method fee;
  • a regular-credit coupon adds regular AI credits; and
  • a trial-credit coupon adds the displayed promotional credits and unlocks all workspace features for seven days.
One account can redeem only one campaign coupon in total. Codes can also have an expiry date, usage limit, or disabled state. A checkout coupon attached to a pending payment remains reserved until the payment reaches a final state. A terminal failed, cancelled, or expired payment releases it without granting the benefit. See Free Tier for the difference between the ordinary free preview and a trial-credit coupon.

Midtrans fees and 11% VAT

AI Blueprint sends the IDR catalogue price to Snap without adding a fixed Rp4,000 fee. The enabled Split Midtrans fee setting calculates the applicable amount from the payment method selected inside Snap. The final amount shown before confirmation is authoritative. Midtrans states that its service fees exclude VAT. 11% VAT is calculated on the Midtrans fee, not on the product price. A payment method with a Rp4,000 provider fee, for example, has Rp440 VAT on that fee. Rates and method availability can change, so confirm the total displayed by Snap and consult Midtrans automatic fee imposition and Midtrans fees and VAT when you need the current provider rules.

Payment and credit history

Billing lists payment status, invoices, plan and add-on grants, debits, and refunds. You can filter credit history by date and export it as CSV. An invoice is created only for a payment confirmed by the provider. Closing Snap is not a successful payment and does not automatically cancel an order. A pending Midtrans order can be continued, changed to another payment method, or explicitly cancelled from the AI Blueprint payment-result page. See Login and payment troubleshooting for the exact choices. You may request refund review within 3 calendar days of payment when the entire purchased credit allocation remains unused. Eligibility, provider fees, exceptions, and statutory rights follow the current public Terms and Refund Policy.
A redirect or browser message is not proof of payment. Do not pay the same order twice. If the provider shows success but Billing does not update after a reasonable refresh, keep the order reference and contact Support.