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Automateed Help

Troubleshooting

Resolve common generation, cover-sync and credit-fulfillment problems.

What this section covers

Work in the correct product area

These procedures separate temporary browser or cache symptoms from actual project, image, or payment failures. The first check is always the stored project or transaction—not a second submission.

A useful support report identifies the account, relevant title or payment reference, page URL, exact action, timestamp, and visible result without exposing a password, full card number, or private key.

After using these guides, you can:

  • Check whether generation continued after a network interruption.
  • Locate which surface still holds an older image reference.
  • Reconcile a completed payment with the intended credit balance.

In this section

Choose the task you need to complete

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