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Plans, Pricing, and Limits Reference

This page is the operator reference for what each plan unlocks and what it limits.

Plan pricing

PlanMonthlyYearly
Starter$0$0
Plus$9$99
Pro$29$299
Agency$189$1899
EnterpriseCustom (starts at $499)Custom (starts at $4990)

Included plan credits

PlanMonthly included creditsYearly included credits
Starter$0.00$0.00
Plus$10.00$100.00
Pro$30.00$300.00
Agency$200.00$2000.00
EnterpriseCustomCustom
Notes:
  • Starter has no monthly plan-credit allocation.
  • Yearly allocations are provisioned for the full year.

Credit consumption model

ActionCost
Standard click$0.0001
Conversion event$0.0001
Fraud check$0.003

Top-up controls

SettingValue
Minimum top-up$5.00
Maximum top-up$999.99
Default auto-recharge threshold$1.00
Default auto-recharge amount$10.00
Auto-recharge cooldown60 minutes
Auto-recharge auto-disable after failures3 failures

Resource limits by plan

ResourceStarterPlusProAgencyEnterprise
Links2550050,000500,000Unlimited
Campaigns1525UnlimitedUnlimited
Rules per link1050200UnlimitedUnlimited
QR codes1050UnlimitedUnlimitedUnlimited
Custom domains01310Unlimited
Team members12525Unlimited
Workspaces11310Unlimited
API keys01520Unlimited
Tags525UnlimitedUnlimitedUnlimited
Folders01050UnlimitedUnlimited
Webhooks02520Unlimited
UTM templates310UnlimitedUnlimitedUnlimited
Important:
  • Numeric limits show capacity ceilings.
  • Actual availability also depends on feature gates.
  • If a feature family is not enabled for your plan, the corresponding module can remain unavailable even if a numeric slot exists.

Retention limits by plan

Data familyStarterPlusProAgencyEnterprise
Raw click retention7 days30 days90 days547 days730 days
Conversion retentionNot availableNot availableNot available547 days730 days
Aggregate retention30 days90 days180 daysForeverForever
Export historyNot available30 days90 days547 days730 days

Feature-gate summary

Feature familyMinimum plan
Deep links, API access, advanced routing dimensionsPlus
Fraud detection and fraud-scored rulesPro
Revenue tracking, S2S, pixel SDK, webhooks, affiliate system, integrationsAgency
Custom JS, white label, SAML/SSOEnterprise

Plan selection workflow

  1. List required modules first (not only expected resource volume).
  2. Confirm minimum plan for every required module.
  3. Estimate monthly cost exposure from clicks, conversions, and fraud checks.
  4. Choose monthly vs yearly based on budget policy and annual commitment.
  5. Confirm resource ceilings for links, campaigns, users, and domains.
Use this order to avoid choosing a plan that has enough capacity but lacks required modules.

Detailed feature matrix

CapabilityStarterPlusProAgencyEnterprise
Country and region routingYesYesYesYesYes
City geo controlsYesYesYesYesYes
Nested rule logicYesYesYesYesYes
Device/OS/browser routingNoYesYesYesYes
Language and schedule routingNoYesYesYesYes
Query/referrer/UTM routingNoYesYesYesYes
API accessNoYesYesYesYes
Deep linkingNoYesYesYesYes
Fraud detectionNoNoYesYesYes
WebhooksNoNoNoYesYes
Pixel SDKNoNoNoYesYes
Server-to-server postbackNoNoNoYesYes
Revenue tracking surfacesNoNoNoYesYes
Affiliate program modulesNoNoNoYesYes
Integrations catalogNoNoNoYesYes
White label controlsNoNoNoNoYes
SAML/SSONoNoNoNoYes
Custom JS controlsNoNoNoNoYes

Downgrade behavior (high-level)

After downgrade, these controls apply immediately:
  • feature access is restricted to new tier
  • unsupported features are disabled
  • credits are reset to new tier allocation
  • API keys may be revoked
  • custom/email domain configuration may require re-setup
  • extra team/member permissions are restricted
Grace behavior:
  • recovery window target is 30 days for eligible items
  • some settings restore on re-upgrade
  • some resources require manual reconfiguration

Upgrade and downgrade validation flow

  1. Capture baseline feature usage before changing plans.
  2. Change plan and verify visible tabs/modules update immediately.
  3. Verify gated actions on non-settings pages as well.
  4. Verify billing/credits display and usage counters.
  5. Run one end-to-end smoke flow (link -> conversion -> analytics).
  6. Document any module that requires manual reconfiguration.

Operational guidance

  • Treat this page as your launch contract for plan-aware operations.
  • Validate plan gates in each environment before release.
  • Run a downgrade simulation in non-production before billing changes.
Related:
  • /user-guides/manual/monetization/billing-plans-and-credits
  • /user-guides/manual/workspace/workspaces-and-access
  • /user-guides/manual/monetization/plan-gate-validation-playbook