Revenue recovery

PayPal Payment Recovery · GI Revenue Guard

Subscription payment failures, funding sources, payer approval, captures and asynchronous webhook outcomes.

Provider-specific behavior can vary by account, payment method and provider configuration.

01

Historical validation

Upload provider exports or connect read-only. Revenue Guard separates observed results from estimates and never writes to a payment provider during historical analysis.

02

Financial truth first

Failed, unresolved, recoverable, provider-native recovered and GI-attributed recovered values stay distinct and remain separated by currency.

03

Verified attribution

Recovered revenue is counted only when the failed-to-success outcome can be verified from payment evidence.

Revenue Guard

Protect this revenue

Find failed and unresolved subscription revenue, understand what the provider already recovered, and intervene only where evidence shows action is useful.

Start read-only
Payment providers

Six payment providers

Revenue workflows

Built for recurring-revenue workflows

Pricing

Current Revenue Guard plans use flat subscription pricing and keep 100% of recovered revenue. The billing architecture can support an optional success fee later, but only on verified GI-attributed recovery and never on estimates.

Pricing →
Comparison

Compare recovery approaches

FAQ

Questions before enabling recovery

Does the free scan need write permissions?

No. Historical import and Stage A connections are read-only. Provider-write recovery requires a separate Stage B consent and action policy.

Does Revenue Guard add different currencies together?

No. Monetary values remain separated by currency unless an explicit FX rate, date and source exist.

Can provider-native recovery be distinguished from GI recovery?

Yes. Verified attribution separates provider-native, GI-assisted, allowed GI-direct actions, customer self-recovery, manual and unknown outcomes.