Stripe tells us the invoice failed. We draft an email with a secure update link. You approve the first sends. If the invoice gets paid, we take 10%. If it does not, you owe nothing.
Estimate the monthly invoice volume impacted by payment card declines across your subscription base.
We do not publish a recovery rate. The 10% fee applies only to invoices that succeed after a RecoverSwift campaign.
See how email tone and messaging adapt to specific card decline reasons.
A straightforward, fail-closed integration built around Stripe webhooks and human-reviewed pilot outreach.
You create a restricted Stripe key and a webhook to your RecoverSwift endpoint. We do not ask for a full sk_live key.
On invoice.payment_failed we draft an email and a secure card-update link. First 10 live emails wait for human approval.
Customer updates the card in Stripe Customer Portal. If Stripe later sends invoice.payment_succeeded, the campaign stops and 10% is due on that recovered amount.
Simple commission-only terms with zero upfront commitments.
No monthly retainer and no onboarding fees. If no invoices are recovered, you pay £0.
A 10% commission is due only on invoices that actually get paid after a RecoverSwift recovery campaign.
We provision one tenant at a time directly with you. You retain full control of your Stripe webhook and restricted key.
The first 10 live recovery emails stay in pending approval. A human operator verifies every draft before sending.
We never send from your domain until you explicitly approve sender configuration. You can disable the webhook anytime to stop campaigns.
We do not publish unsubstantiated recovery percentages. You only pay for invoices that are genuinely recovered.