Help Center Billing Billing & Plans
Billing

Billing & Plans

This article covers FigureOut's billing process, plan structure, UPI payment verification, subscription activation SLA, and account renewal terms.

1. Available Plans & Feature Access

Feature / Duration Basic Access Premium Plan
Pricing Rates Included with Free Account Flat INR pricing: 1 Month, 3 Months, or 12 Months
Connected GBP Locations 1 Connected Business Profile 1 Connected Business Profile (Upgradable for multi-location)
Review Sync Frequency Standard Real-time / Instant Sync
AI Reply Drafts Limited Drafts Unlimited AI review replies
Scheduled Posts Draft only Unlimited atomic schedule posting
Analytics & PDF Report Basic overview Full historical insights + weekly/monthly PDF reports

2. Payment Method: Direct UPI

FigureOut utilizes direct UPI payment collection to eliminate intermediate gateway markups, currency conversion surcharges, and credit card convenience fees. All major UPI applications are supported:

  • Google Pay (GPay)
  • PhonePe
  • Paytm UPI
  • BHIM & Banking UPI Apps (SBI, HDFC, ICICI, Axis, etc.)
  • Cred UPI

3. Verification & Activation Workflow

1

Select your plan duration

Choose from 1-month, 3-month, or 12-month billing periods from the checkout page.

2

Scan dynamic UPI QR code

Scan the generated QR code or copy the verified VPA to complete payment from your UPI app.

3

Upload UTR & Payment Proof

Submit the 12-digit UTR (transaction reference number) and upload a screenshot of your successful transaction.

4

Admin Verification & Activation

Our finance team verifies the transaction against bank statement records. Activations are processed within 2–4 business hours.

4. Renewal & Grace Period

Subscriptions are non-recurring and do not auto-debit your bank account. Upon plan expiration, a 7-day grace period is provided so that ongoing GBP review monitoring and post scheduling continue without interruption. You can renew your subscription at any time by selecting a plan period and submitting payment proof.

5. Invoices & Transaction Receipts

Every approved payment is logged in your dashboard billing history with verified transaction dates, reference IDs, and activated duration. Stamped commercial transaction receipts for business bookkeeping are provided upon request via our support desk.

6. Related Guides and Resources

Analytics & Monthly Reports