Usage dashboard
The usage dashboard is available in Settings → Usage. It gives you a real-time view of your team’s CU consumption.CU balance
At the top of the page, the CU balance display shows:- Your current allocation and how much is remaining
- A visual progress bar with color-coded warning levels
- The period window — when your current weekly cycle started and when it resets
Per-task breakdown
Below the balance, a detailed table lists every task with its resource consumption:| Column | Description |
|---|---|
| Task | Task name and display ID |
| Status | Running, Completed, Sleeping, or Archived |
| Duration | How long the container ran |
| Container CU | CU consumed by container runtime |
| Token CU | CU consumed by AI model tokens |
| Total CU | Combined container + token CU |
| Started | When the task was launched |
Billing cycles
Whim uses weekly CU periods that reset every 7 days. Your period anchor is set when you first subscribe (or when you change plans), and your CU allocation refreshes automatically at each reset.Unused CUs do not roll over to the next period. Each week starts fresh with your full plan allocation.
Payment methods
Whim uses Stripe for secure payment processing. You can manage your payment methods through the Stripe customer portal:- Go to Settings → Plan
- Click Manage Billing
- You’ll be redirected to the Stripe portal where you can:
- Add or update credit/debit cards
- View payment history
- Download invoices
- Update billing information
Invoices
Invoices are generated automatically by Stripe for each billing event:- Subscription charges — monthly or annual plan fees
- Proration charges — when upgrading mid-cycle
- Proration credits — unused time from a previous plan after a change
Changing your plan
To upgrade or downgrade:- Go to Settings → Plan
- Select your desired plan and billing period (monthly or annual)
- For the Max plan, adjust the capacity multiplier if needed
- Review the proration preview showing:
- Credit for unused time on your current plan
- Charge for the new plan
- Net amount due
- Confirm the change

