Monthly seat billing, renewals, changes, credit packs, and cancellation.
Gab AI Business is set up from Settings → Business on the website, with an account that has a verified email address.
Each Plus and Plus Premium seat uses that tier’s current individual monthly price and monthly credit contribution. Business adds centralized billing and a company credit pool. The company has one monthly cycle and a consolidated total for the chosen seat quantities. Setup, purchases, upgrades, and billing management are on the website, in Settings → Business → Billing.
Where available, owners outside the United States can pay through Whop's secure hosted checkout instead of entering a card in Gab. Business is billed in US dollars either way. Whop-billed companies renew every 30 days rather than on a calendar-month date, and the Billing page shows the exact period. Seat changes, credit packs, and cancellation work the same way, using the payment method saved with Whop.
Owners review the price before adding paid seats or upgrading a paid seat from Plus to Plus Premium. Mid-period changes charge the prorated fee or price difference and contribute the same prorated share of credits after confirmed payment. Assigning a member to already-paid vacant capacity does not charge again.
Seat reductions and tier downgrades take effect at renewal. Removing a member alone does not lower the subscription quantity. Cancellation stops the next renewal while retaining access through the paid period. The exact paid-through date and scheduled quantities appear in Billing.
Company-billed seats refresh on the company’s monthly anniversary. A linked owner plan keeps its original included-credit refresh schedule. Owners can buy additional credits from the Business Overview or Billing. Credit purchases and subscription payments appear in billing records; credit consumption is usage, not another cash invoice.
A failed renewal stops new billable company activity when paid coverage ends. A failed credit purchase adds no credits and does not remove already-funded access. The owner sees recovery options in Billing on the website. If a company payment is refunded, voided, returned, or disputed, company billing is paused while we review it: new requests and seat changes are unavailable, existing chats and files stay visible, and support at ai@gab.com resolves it with the owner. Refunds, disputes, and payment recovery are governed by the Terms of Sale and the Refund Policy.
Joining a company does not cancel personal billing or move a teammate’s personal credits. If your existing paid plan covers the owner’s seat, its billing stays with the original provider and its unused included credits join the company pool. Read the existing-account guide before setup.