Guide to Cursor billing: manage subscriptions, seats, cycles, and payments through Stripe portalWe use Stripe as our billing and payments providerThe billing portal is where you’ll manage all aspects of your subscription. You can access it through the dashboard by clicking the “Billing” button in your account settings. This takes you to a secure portal where you can handle all billing-related tasks.Billing cycles run on either a monthly or annual basis, starting on the day you subscribe. For Business accounts with multiple seats, we use prorated billing when your team size changes. This means you only pay for the actual time each seat is used within a billing cycle.Business accounts use a per-seat billing model where each team member requires one seat license. When adding new members mid-cycle, you’re only charged for their remaining time in that billing period. Team admins can manage seats directly through the dashboard.2.
Click on “Manage subscription” and you will be taken to the billing portal
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Click on “Update subscription”
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From here you can switch between monthly and annual billing
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Select “Yearly” or “Monthly”, then click on “Continue”
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In the account section, click on “Advanced” then “Upgrade to yearly billing”
Cancel subscription button. Our self-serve refund policy is as follows:EU, UK or Turkey customersEligible for a refund if you cancel your subscription within 14 days of purchase.
Monthly subscriptions: Refundable within 24 hours after purchase.
Annual subscriptions: Refundable within 72 hours after purchase
Modified at 2025-03-26 09:09:30
