How billing works
Grantiva uses flat monthly pricing based on your plan. There are no per-attestation fees and no overage charges.
Annual billing saves 20% on all paid plans.
What else scales with your plan
Monthly Active Devices (MAD)
A Monthly Active Device is a unique device that performs at least one attestation during your billing period. If the same device attests 100 times in a month, it counts as 1 MAD. Your MAD count resets at the start of each billing period. Unused MADs do not roll over.A device that regenerates its App Attest key mid-period is matched back to its existing profile by a hashed hardware fingerprint, so a key rotation does not cost you a second MAD.
What happens when you approach your limit
Grantiva is designed to never break your app for existing users.- 80%, 90%, and 100% of your limit — you get an email at each threshold, once per billing period, and a warning banner appears in the dashboard. Attestations continue working normally.
- After 100% — a grace period starts automatically: 7 days on Free and Pro, 14 days on Business. Enterprise has no MAD limit, so no grace period applies. Devices already in your fleet keep working, and new devices can still attest during the window.
- After the grace period — new device onboarding pauses until you upgrade. Existing attested devices are never affected. A blocked new-device attestation gets an HTTP
402 Payment Requiredwith error codequota_exceeded— see Validate Attestation.
No surprise charges. You are always notified before anything changes, and you will never receive an unexpected bill.
Where to see your usage
Plan & Usage shows your current plan, the date your billing period resets, and a Monthly Active Devices meter. The Billing page repeats the meter alongside plan comparison, and the Overview page carries a MAD usage strip.Upgrading
Upgrades are self-serve from Billing in the dashboard.1
Open Billing
Go to Billing in the Organization section of the sidebar.
2
Pick a plan
Choose a higher tier from the plan grid and pick monthly or annual billing.
3
Pay
You’re taken to Stripe Checkout. Once payment completes, Grantiva applies the new tier.
Downgrading and cancelling
Downgrades and cancellations are request-based: submit the form on the Billing page with a short reason and the Grantiva team processes it. You’ll see a confirmation state once the request is received.- Downgrade — you must pick a tier lower than your current one. Downgrades apply at the end of the current billing period, so you keep your current plan’s features until then.
- Cancel — your subscription is set to end at the close of the current billing period, and the organization reverts to Free. You can reactivate before the period ends.