Commercial pricing guide

Chargeback software pricing that ops and finance can both inspect.

Compare plan fit, event-based billing, 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 qualification tool, not a dead end. If the buyer still needs proof, route them into ROI. If they are already aligned, route them straight into the risk scan.

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

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

  • 12% on recovered amount
  • $9 per deflected alert
  • Best when a small team needs visibility before deep automation
Start Starter risk scan

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
Start Growth risk scan

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
Start Scale risk scan

Every plan keeps the same trust boundary

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.

Choose your provider path next

Supporting guides before you commit

Chargeback automation ROI

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

Model ROI first

Automation vs manual process

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

Compare workflows

Billing transparency

Review how invoice lines map back to subscription, recovery, and deflection events.

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.