Billing and payments
Understand your billing cycle, renewals, payment methods, and invoices.
How does my billing cycle work?
Your cycle starts on the date you subscribe. It renews monthly or yearly based on your plan.
- Individual plans renew on your signup date
- Teams plans renew on the team signup date
- Renewal dates stay the same when members are added or removed
When does included usage reset?
Included usage resets with your billing cycle.
- Individual plans reset monthly
- Teams plans include $20 of usage per active seat each cycle
- Usage beyond included amounts appears as on-demand usage
What can create charges before renewal?
You can see charges between renewal dates when one of these events happens:
- On-demand usage is billed after included usage is consumed
- Team seats are added mid-cycle and charged pro-rata
- Team seat removals can create billing adjustments or credits
How do seats work on a Teams plan?
Cursor bills teams per active user, not pre-allocated seats.
- Adding a member mid-cycle creates a pro-rated charge
- Removing a member who used credits keeps the seat occupied until the cycle ends
- Billing adjustments appear on a future invoice as credit when applicable
How do I update my payment method?
- Go to cursor.com/dashboard
- Open Billing and Invoices
- Click Manage Subscription
- Update your card in the Stripe billing portal
How do I update billing details for invoices?
Update your company name, address, and tax details in the Stripe billing portal. Changes apply to future invoices.
Where do I find invoices and receipts?
Open Billing and Invoices in your dashboard, then click Manage Subscription. In the Stripe portal, open any invoice to view or download the PDF.
What if I still need billing help?
Email hi@cursor.com from the account email and include invoice IDs, dates, and a short issue description.