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.
Revenue recovery
Stripe Payment Recovery · GI Revenue Guard
Failed invoices, subscription renewals, Smart Retries, authentication and payment-method updates.
Provider-specific behavior can vary by account, payment method and provider configuration.
Financial truth first
Failed, unresolved, recoverable, provider-native recovered and GI-attributed recovered values stay distinct and remain separated by currency.
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.
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.