AI recovery engine

Get back the subscription revenue you already earned.

Every month, cards fail for reasons that have nothing to do with your product. Recurback finds those payments, works every method the customer has on file, and brings past-due subscriptions back to active — without you chasing anyone.

Scan free, charge nobody. Revoke the key whenever you like.

Recovery engineLive
  • Acme Studio

    Card expired

    Queued
  • Northline Co.

    Insufficient funds

    Queued
  • Pace Fitness

    Do not honour

    Queued
  • Kalder Media

    Card expired

    Queued
Recovered this run$30,000

Illustrative view of the recovery queue.

2M+

invoices worked through

285K+

subscriptions brought back to active

$10M+

collected and paid out

The payment fails quietly

A card expires or a balance runs short. The charge bounces and nobody on your team hears about it.

The customer never notices

They still want the product. They just never saw the one email that told them something broke.

You count it as churn

Revenue you already earned leaves the books as a cancellation that never had to happen.

Three steps, then it runs on its own

1

Connect your Stripe account

Paste a restricted API key you can revoke at any moment. Recurback reads the unpaid invoices and lapsed subscriptions already sitting in your account.

2

Scan before you charge anyone

A dry run reports exactly what it would attempt, what the banks already refused, and how much is genuinely recoverable. It touches nobody.

3

Switch it on

The engine works the backlog on its own, under the limits you set, until an invoice clears or the rules say leave it alone.

What the engine actually does

Not a reminder sequence. Each unpaid invoice is treated as its own case, and the next action comes from what the bank said about the last one.

Every method on file, in order

Stripe retries the one card it was given. Recurback works through the customer's other cards, wallets and bank debits, so a dead card is not the end of the invoice.

Reason-aware, not a fixed schedule

Insufficient funds, an expired card and a hard decline are different problems. The engine reads what the bank actually said and treats them differently.

Limits that protect the customer

Cooldowns between attempts, a ceiling per invoice and per customer. Repeated declines make issuers likelier to block the next one, so restraint recovers more.

Every attempt on the record

Each invoice, the method tried, what the bank said and what it cost — logged with a timestamp. Nothing happens to your customers in the dark.

Where this is going. Every attempt is recorded with the brand, funding type, issuing country and the bank's own reason. That record is what a model learns from — timing each retry to the customer rather than to a schedule. The engine is being built toward it, and we will say so plainly when it lands rather than before.

You pay on what you actually get back

Priced on money recovered in a calendar month, not on seats or volume. The first $500 is free, so the product has to work before it costs anything.

Free

Free

Up to $500 recovered each month.

Start free

Starter

$49/mo

Up to $2,500 recovered each month.

Choose plan

Growth

most chosen

$99/mo

Up to $10,000 recovered each month.

Choose plan

Scale

$199/mo

No limit on what you recover.

Choose plan

Scans are always free and never count toward a limit — they charge nobody. Cancel whenever you like.

Built to be trusted with your billing

Card data never touches us

Payments stay inside Stripe. Recurback works through their API and never sees, stores or transmits a card number.

Your key, encrypted and revocable

Your API key is held encrypted in a managed secrets store, never written to our database and never sent to a browser. Only the last four characters are ever shown.

The money never leaves your account

Every recovered payment settles in your own Stripe balance on your own payout schedule. We are never in the flow of funds.

Questions

What exactly does Recurback do?
It finds the invoices and subscriptions in your Stripe account that were never paid, then works to collect them — trying every payment method the customer has on file, spaced out under limits you set, until the charge goes through or the rules say stop.
Doesn't Stripe already retry failed payments?
Stripe's Smart Retries run for a few weeks on the one card that failed, then give up and the invoice sits there. Recurback starts where that stops, and tries the customer's other payment methods rather than the same dead card again.
Will my customers be spammed?
Recurback sends no email at all. It only attempts charges, and you set how often the same customer may be approached. Stripe's own failure notices are a setting in your Stripe account, and we show you how to turn them off before a run.
Can I see what would happen before anything is charged?
Yes, and it is the default. A dry run reads your whole book and reports what it would attempt and why each invoice went unpaid, without touching a single customer.
How long does setup take?
Paste a Stripe key, choose your limits, run a scan. Minutes, with no engineering work.
Does it work with my stack?
Recurback works with Stripe today. Your plans, prices and invoices stay exactly where they are — nothing is migrated and nothing changes in your billing setup.

See how much revenue is slipping through.

Connect your Stripe account and Recurback will show you the failed payments sitting in it right now — before you commit to anything, and before a single customer is charged.

Get started