Free Payment Audit
Connect Stripe and in about 30 seconds you get a report of the payments that failed in the last 90 days, why they failed, and how much could still come back. No signup.
What the audit does in your Stripe
1 scan · 90 daysStripe shows a full-access screen: it's the only kind of connection Stripe gives us. The audit uses it once, to read.
Reads
Never
When the scan ends, the audit deletes its access and disconnects from your Stripe. The report shows totals only, no customer names, and is kept for 90 days.
Email privacy@rebounce.dev to delete it sooner. privacy policy · DPA
One customer, May to September 2026
in failed subscription payments got paid after our reminders went out.
When their customers opened the payment link, about half paid right there.
What you'll get
See exactly how much money failed payments cost you in the last 90 days.
Understand why payments fail: expired cards, insufficient funds, declines, and more.
See how much Rebounce could recover with smart retries, emails, SMS, WhatsApp, cancellation flows, win-back campaigns, and Apple Pay / Google Pay.
This is exactly what the scan reads and how it turns that into numbers.
Reads 90 days of invoices
Paid, open, uncollectible and void invoices created in the last 90 days.
Finds why each one failed
For every unpaid invoice it reads the decline code on the failed charge (insufficient_funds, expired_card and so on) and puts it in one of four groups: soft, hard, authentication or fraud.
Measures what Stripe already got back
Paid invoices that needed more than one attempt were saved by Stripe's own retries. That is your current recovery rate.
Estimates what is still recoverable
It applies typical recovery rates for each group to what is still unpaid. That part is an estimate, not a promise.
Yes. You connect Stripe, the scan runs, and you get the report at a unique URL. No email collection, no signup, no credit card. When the scan ends the audit deletes its access and disconnects from your Stripe.
Stripe only lets platforms like ours ask for full access (read-only connections need special approval from Stripe), so that is the screen you see. The audit uses it once to read your invoices from the last 90 days, the decline reason on each failed one, and your account name and email. It never charges, retries, refunds or messages your customers, and it disconnects from your Stripe when the scan ends.
No. The audit only reads historical Stripe data. No retries are attempted, no emails are sent, no webhooks are registered, and no charges are created or modified. Your customers see nothing.
The estimate is based on industry recovery rates per decline category: ~70% recoverable on soft declines (insufficient_funds, processing_error), ~10-30% on authentication (3DS) declines, ~25-45% on hard declines via card update flows, and 0% on fraud declines. We compute against your actual decline mix, not a generic average.
Yes. The report lives at a unique URL you can share. We do not display PII (customer names or emails) on the report - just aggregates by decline code, plan, and time period.
OAuth tokens are deleted within seconds of the scan completing. The aggregated report (no PII) is retained for 90 days at the unique URL, then purged. You can request immediate deletion at any time by emailing privacy@rebounce.dev.