Credit System

Vidrush operates on a credit-based billing system — every action (mainly video generation and rendering) consumes credits.
Credits are tied to your active billing cycle and depend on your plan type and billing frequency.

Timing of Credit Deduction (Cycle Resets)

It is important to understand exactly when credits are removed from your balance.

• The Rule: Credits are deducted only when the video is successfully delivered/completed, not the moment you click “Generate.”
• Billing Cycle Warnings: If you start a generation 10 minutes before your monthly credits reset (e.g., Jan 31st at 11:50 PM) and the video finishes processing after the reset (Feb 1st at 12:10 AM), it will deduct credits from your NEW month’s balance.
  • Policy: This is standard system behavior. We do not issue refunds for videos that cross over the billing reset line. Please plan your generations accordingly.

Re-Rendering Costs

• Does re-rendering cost credits? Yes.
• Every time you click “Render Video” to bake in new edits (changing a clip, fixing a typo, adding a transition), it consumes computing power.
• Cost: Re-rendering typically costs approx. 10% of the original generation cost (or ~200 credits), depending on the complexity of changes.

Credit Validity

• Credits are valid only during the active billing cycle.
• Once your billing period ends, unused credits expire — they don’t roll over.
• Renewals start with a fresh balance, not a carryover.

If you’re on a Yearly Plan, your credit pool renews monthly — each month’s allocation is separate and non-rollover.

• Your yearly plan grants 144,000 credits per year (12,000/month).
• Unused November credits do not transfer to December.
• Yearly users benefit from a 20% discount and consistent monthly credit refresh.

Upgrades, Downgrades & Prorated Adjustments

If you change your plan mid-cycle, the system automatically applies proration — ensuring you only pay for what you’ve used, and your credit balance updates fairly.

Here’s how it works:

1. Your old plan’s remaining value (unused portion) is calculated.
2. That value is applied as a credit toward your new plan.
3. The new plan’s credits are activated immediately, adjusted proportionally for the remaining period.