Before paying
Consider Universal+ for AI payments. Before issuance or funding, check compatibility with your intended product; a card does not provide access in every region or account.
Check the card balance allowing for fees, conversion and verification charges. Use Card Details for the number, expiry and CVV, and SafePay Billing for the holder name and address. Keep the service profile information accurate.
Complete checkout
- Sign in to your Cursor account and open Dashboard → Billing. Choose the intended plan and check monthly or annual billing.
- For an existing subscription, select Manage Subscription to open the billing portal; for a new one, open plan checkout.
- Add your SafePay card and billing details, check the total and confirm. For a team plan, check the number of paid members.
Finding the subscription billing page
For an eligible direct website subscription, sign in to the correct Cursor workspace or account and look for billing at cursor.com/dashboard/billing or the current dashboard’s billing section. Verify the plan and who will be billed before entering SafePay card details. Complete any 3D Secure request and check the resulting invoice in the same account. A declined card or an unavailable purchase should be reviewed against Cursor’s current country and account rules, not bypassed with fictitious billing information.
After confirmation
The billing portal shows your plan and invoices. Additional usage or team members can create charges between renewals. Manage the subscription and usage limits in Cursor; the renewal date does not cover every possible expense.
If a 3D Secure request appears, complete the confirmation shown in SafePay, then return to the merchant. Do not pay again while the result is pending. For an error, keep its text, time and amount.