Commercial pricing guide

Chargeback software pricing that ops and finance can both inspect.

Compare plan fit, monthly pricing, and the proof path you can use before committing to a deeper rollout. Start with qualification, model ROI when needed, and only scale when the workflow earns it.

Use pricing as a decision page, not a dead end. If the buyer still needs proof, route them into ROI. If the team is already aligned, start setup. If finance and ops still need a shared rollout story, use the guided walkthrough.

  • Transparent monthly pricing
  • ROI path before deeper rollout
  • Provider-specific commercial paths

Choose the next step by buying readiness

Start setup now

Use this when the team already agrees on the provider path and wants to create the setup record with the right plan prefilled.

Start setup

Model ROI first

Use the ROI model when budget approval still needs a directional workload and recovery case.

Model ROI first

Book a walkthrough

Use a guided walkthrough when finance and ops need the same rollout plan before setup starts.

Book 20-min demo

Why a buyer can commit without a free trial

Monthly billing stays visible

The public pricing path stays aligned to a monthly plan so the buyer can review fit before checkout.

Renewal risk is bounded

Cancellation can happen before the next renewal window instead of hiding commitment inside a longer term.

Policy pages stay public

Billing, refund, privacy, and terms remain reviewable on the live domain before a deeper rollout step.

What the buyer should know before comparing plans

Price should map to operational evidence

Each price discussion should connect back to real dispute volume, recovery work, and alert handling rather than vague software spend language.

Qualification should come before deeper rollout

Use risk scan and ROI proof first so the buyer can justify the project before auth, activation, or internal rollout pressure rises.

Provider-specific depth should stay crawlable

Once the generic pricing page exists, buyers need explicit Shopify and Stripe pricing branches instead of being forced back into generic navigation.

Starter

Best for <=40 disputes/mo

$99/month

  • Flat monthly subscription billed through Paddle
  • Best for smaller teams validating workflow fit
  • Core workspace access with guided onboarding
Start Starter setup

Growth

Best for 40-200 disputes/mo

$299/month

  • Flat monthly subscription billed through Paddle
  • Best for recurring weekly dispute workflows
  • Decision Card, net recovery view, and rollout support
Start Growth setup

Scale

Best for >200 disputes/mo

$999/month

  • Flat monthly subscription billed through Paddle
  • Best for higher-volume or multi-analyst teams
  • Priority support with deeper rollout planning
Start Scale setup

Every plan keeps the same trust boundary

Clear monthly plan pricing aligned to the Paddle catalog

Renewal, cancellation, and refund policy visible before checkout

Human override and audit trail for operator review

Provider auth handoff before activation readiness is granted

How to choose the right tier

Choose Starter if

you need a low-risk way to quantify dispute exposure and build an internal operating baseline.

Choose Growth if

you already have recurring dispute volume and want the workflow to become part of normal weekly operations.

Choose Scale if

chargebacks are already a material finance problem and you need tighter reviews, caps, and operational support.

Choose your provider path next

Stripe pricing path

Route Stripe buyers into their own pricing and evaluation pages instead of making them decode a generic commercial page.

Supporting guides before you commit

Chargeback automation ROI

Model workload cost and recovery upside before deciding whether the spend is justified.

Model ROI first

Chargeback automation buyer guide

Read the higher-intent buying guide before you compare plans, providers, and rollout boundaries in isolation.

Read buyer guide

Automation vs manual process

Compare workload, auditability, and finance trust before selecting a plan.

Compare workflows

Billing transparency

Review plan billing, renewal timing, cancellation, and invoice handling before finance objections slow rollout.

Review billing proof

Important billing notes

  • We do not guarantee win-rate or savings outcomes.
  • Each billable event maps back to a traceable operational event.
  • Human review remains available across recommendation flows.

Frequently asked pricing questions

Why not hide pricing until after the demo?

Because most serious buyers need enough pricing context to decide whether the workflow is even worth qualifying. Transparency reduces wasted conversations on both sides.

Should a merchant start with ROI or with onboarding?

If the project still needs internal justification, start with ROI. If the team already agrees the workflow matters, go straight to the risk scan.

Why add provider-specific pricing pages at all?

Because late-stage Shopify and Stripe buyers want pricing in the context of their rollout path, alternatives, and checklist instead of one generic commercial summary.