One credit equals one dollar.
One Jiclo credit represents $1 of spending value. Assistant usage, purchases and generation use the same balance. Different tasks can cost different amounts.
The spending value is separate from the total you pay to add credits. Top-ups have fees, which are disclosed before payment.
Plan access and included credits.
Plus costs $29 per month and includes 10 monthly gift credits. Agency costs $49 per month and includes 20 monthly gift credits, with higher usage limits.
The monthly price includes access to the plan's features as well as its credit allowance. It is not a dollar-for-dollar deposit of the full subscription price.
See the fees before adding credits.
A 10-credit top-up adds $10 of spending value to your balance. The checkout total also includes a 5% Jiclo commission and a processing allowance.
Review the full total before you pay. There are no automatic top-ups or automatic overage charges, and topping up does not remove your plan's usage limits.
Follow a balance through an illustrative month.
Suppose you start with no balance and receive the 10 monthly gift credits included with Plus. A 20-credit top-up then brings the balance to 30 credits before usage. The subscription payment and the top-up checkout are separate cash payments; the subscription's full $29 price is not another 29 credits in the account.
If 4 credits are consumed by assistant activity and 16 by a purchase, 10 remain. This is an arithmetic example, not a price quote for a particular task or product. Different activity can consume different amounts, and the actual order should be reviewed at its quoted cost.
The remaining 10 credits roll over under the stated rule. A later month's gift credits add to the unused balance rather than requiring you to spend the previous allowance first to avoid expiry. Plan usage limits remain a separate consideration.
Check what you receive and what you pay.
A top-up should make two numbers clear: the credits being added and the full checkout amount. For a 20-credit top-up, the spending value added is $20. The 5% Jiclo commission component is $1, and the disclosed processing allowance also affects the final payment.
Do not infer the exact checkout total from the commission alone. Review the amount displayed before payment. Likewise, do not mistake the full cash payment for the number of credits received; the fees are separate from the credited spending value.
Before adding money, confirm that the workflow you intend to use is available to your account. Funding a balance does not enable a feature that is still gated or remove a plan limit. If the issue is a plan restriction rather than insufficient balance, a top-up may not address it.
Keep plan access and spending decisions separate.
Choose Plus or Agency based on the features and limits you need as well as the included gift credits. Agency's larger allowance does not make every possible workflow available, and Plus's price does not represent a fully spendable deposit. The pricing page is the place to check the current combination of access and allowance.
Purchases and assistant usage draw on the same balance, so activity in one category can affect what remains for another. Check the available balance before an important purchase. Work in progress may reserve spending value while the final cost is confirmed; inspect the current state rather than assuming every displayed amount is immediately free to use.
There are no automatic top-ups or automatic overage charges. If a task cannot proceed under the available balance or plan limits, review the reason and decide what to do next. Do not repeat a payment merely because an earlier transaction is still being processed; check its status first.
Review payments and purchases without double-counting.
A top-up moves spending value into the account, while an order uses that value. Counting both as the cost of the goods would overstate your purchases. Keep the cash funding record, its fees and the later order distinguishable when reviewing the month's activity.
Use the order record to inspect products, quantities and status, and preserve the associated receipt or invoice when available. Use the relevant payment record to understand what you paid to add credits. These records are related but answer different questions.
For a more detailed comparison, use the assistant-cost guide. For a monthly review, use the expense-export guide. The important starting point is simple: one credit has $1 of spending value, while the price of obtaining access or adding credits can include amounts that do not become spendable balance.
Keep what you do not use.
Unused monthly credits and top-ups roll over. Request limits are separate from the credit balance and still apply.
Orders and expense exports help you review what was spent. You can select a period, include categories and download attached receipts and invoices together.
