Card via Stripe
Secure hosted checkout for supported cards and merchant-enabled local methods. Your card details go to Stripe. AIgenWalls stores the order reference and verified result.
Sign up to get 5 free wallpapers. A standard pack adds 20 credits, with no subscription or automatic renewal.
Secure hosted checkout for supported cards and merchant-enabled local methods. Your card details go to Stripe. AIgenWalls stores the order reference and verified result.
Approve checkout through PayPal, then return to your account. The server confirms capture and matches the payment to your order before adding credits.
UPI, cards, and other methods depend on the merchant account and currency. The app checks the signed checkout response and captured payment details.
These are supported integrations. Only methods enabled by the merchant appear in checkout. Availability depends on account eligibility, country, and currency. Sandbox transactions are visibly labeled.
At the standard rate, a successful generation uses one credit and an image revision uses one credit. The current cost is shown before you create. Naming, downloading, exporting, and saving a preset use no generation credits.
The five-wallpaper signup offer is granted once per new account as five welcome credits at the standard generation rate. Revisions share that allowance. Pack sizes and action costs can change; the amount shown before an action or checkout applies.
A payment return URL does not grant credits by itself. The server checks the payment’s ownership, amount, currency, and completed state. A verified order can add its credits only once, even if the return page or provider event is received again.
If checkout was interrupted, open Credits & account and check the pending payment. Keep your internal order reference if you need support.
Each verified purchase creates an invoice in your account. Download its PDF when you need it. Sandbox invoices are marked TEST INVOICE and do not represent real payments.
Save billing details before checkout to include them in a future invoice. Seller and customer details are snapshotted, and an issued invoice remains fixed when account details change later. Tax identifiers and any configured tax breakdown depend on the merchant’s actual setup.
Failed image requests return reserved generation credits automatically. A completed image uses its credit even if you later decide not to keep it. Payment refunds are reviewed separately through the original payment provider.
Read the refund policy, or contact support with an order reference. Never send card numbers, passwords, or API keys.