Premium access, verified billing
Choose a plan, scan the PromptPay QR, and upload your slip through the web billing case. The finance team reviews every case with a full audit trail.
How billing works
Every payment session stays tied to one reference, one proof history, and one final reviewer decision.
LINE coordination
Use LINE for first contact, account linking, and status follow-up. Use the web billing case for the final slip upload.
Executive Access Code
If you already have a 13-digit Executive code, activate it directly instead of starting a new payment session.
Starter Node
A strong entry point for people who need better thinking and sharper publishing without unlocking the full suite yet.
- Executive Chat
- SEO Rewriter
- Shared Gemini quota
Executive Node
This is the most balanced plan when AI becomes part of weekly production, not just occasional support.
- All MVP tools
- Priority wave-one support
- Higher entitlement tier
Founding Member
Seats left
...
Designed for people who want the highest entitlement now and want to stay at the front of future releases without revisiting upgrade decisions.
- Permanent top-tier access
- Future wave unlocks
- Founding badge
Customer flow
Choose a plan
Open a billing case with the exact amount, plan context, and a payment reference tied to your account.
Pay and upload on the web
Scan the QR, complete the transfer, and upload a clear slip in this billing case. If a customer started from LINE, use LINE for linking and follow-up, then return here for the final slip upload.
Final review
OCR can help classify the proof, but the finance workflow remains reviewer-led. Admin can approve, reject, or request resubmission from the review queue as usual.
Why each plan exists
Starter Node
A strong entry point for people who need better thinking and sharper publishing without unlocking the full suite yet.
You get the two most practical daily tools first: strategic chat for clear decisions and SEO rewriting for cleaner public-facing output.
Executive Node
This is the most balanced plan when AI becomes part of weekly production, not just occasional support.
You unlock the full MVP workspace, broader language coverage, and a higher access tier that fits serious research, writing, and delivery work.
Founding Member
Designed for people who want the highest entitlement now and want to stay at the front of future releases without revisiting upgrade decisions.
You secure top-tier access, future unlock positioning, and a more durable membership posture inside the platform.
Compare plans at a glance
Real-world use cases
Starter Node
Best for focused solo work
- Weekly essays, admissions drafts, and polished personal statements
- Lean founder writing, positioning, and public-facing website copy
- Solo operator workflows that need clearer decisions without tool sprawl
Executive Node
Best for active operators and multilingual teams
- Research, translation, and writing across multiple languages
- Academic and professional teams shipping reports, decks, and client-ready copy
- Knowledge-heavy workflows that move between reasoning, rewriting, and comparison
Founding Member
Best for long-term believers
- Long-horizon users who want the strongest access posture from day one
- Operators building repeatable AI workflows across multiple business functions
- Early believers who want future releases without rethinking plan changes later
Your recent billing cases
Active case
PromptPay QR preview
Users can already see the PromptPay QR here, but the safe workflow is still to start a billing case first so the payment reference, slip upload, and review trail stay attached to the same record.
Use LINE to coordinate the case
Send the registered email first
This helps the team link the LINE sender to the correct customer account before anything else.
Use LINE for follow-up only
Ask questions, confirm status, and keep the payment reference in the same conversation thread.
Upload the final slip on the web
The safest path is still the billing case on this page so the proof stays attached to the review queue.
LINE is the coordination channel. The web billing case is still the primary slip-upload path.
Need help?
Keep the payment reference ready. If a LINE customer is still unmatched, the conversation stays in the provisional inbox until admin links the customer or billing case. If OCR cannot match the web-uploaded slip confidently, the case stays in the review queue and the billing team continues from there.