Shopify merchants
Read the Shopify-specific workflow and jump into a pre-filled onboarding path.
Pricing
Transparent pricing built for operator trust.
Charges are event-based and invoice line items map directly to subscription, recovery, and deflection events. Start with the plan that fits your dispute volume, then scale when the workflow earns it.
If the buyer still needs budget justification, use the ROI model before you force the conversation into a demo or a full onboarding path.
Choose your provider path first
Stripe merchants
See how the Stripe path frames dispute ops, activation gates, and pricing-fit conversations.
Use comparisons and checklists before you commit
Automation vs manual process
Compare workload, auditability, and finance trust before you choose a plan.
Read comparison pageShopify vs spreadsheets
See when a Shopify spreadsheet workflow stops being a sustainable operating model.
Read comparison pageStripe vs manual ops
Review the Stripe-specific tradeoff between recurring manual work and a more structured path.
Read comparison pageShopify workflow checklist
Use a Shopify rollout checklist to verify auth proof, billing trust, and the first-value path before plan selection.
Read comparison pageStripe workflow checklist
Use a Stripe checklist to qualify review control and billing visibility before you commit to a rollout path.
Read comparison pageChargeback automation ROI
Model manual workload cost and recovery upside before deciding which plan or rollout path is worth funding.
Read comparison pageStarter
Best for <=40 disputes/mo
$99/month
- 12% on recovered amount
- $9 per deflected alert
- Best when a small team needs visibility before deep automation
Growth
Best for 40-200 disputes/mo
$299/month
- 10% on recovered amount
- $7 per deflected alert
- Decision Card plus Net Recovery board for routine operator use
Scale
Best for >200 disputes/mo
$999/month
- 7% on recovered amount
- $5 per deflected alert
- SLA plus quarterly strategy reviews for higher-volume workflows
Every plan includes the same trust model
Explainable recommendation logic instead of opaque automation
Traceable billing events and invoice-line transparency
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.
Important billing notes
- We do not guarantee win-rate or savings outcomes.
- Each billable event has a traceable log entry and invoice line reference.
- Human override is available for all recommendation flows.
Frequently asked pricing questions
Why event-based billing?
It keeps the invoice tied to recovery work and alert actions instead of hiding usage inside an opaque flat fee.
Can I validate fit before a full rollout?
Yes. The primary path starts with a risk scan so teams can assess workflow fit before deeper operational change.
What if my team needs manual review?
Manual review and override remain available across the workflow so teams do not lose operational control.