PAProofArcreview-first recovery audits
Partner referral lane

A Stripe recovery audit desk for your clients.

Refer clients with live disputes, failed invoices, past_due subscriptions, decline patterns, or messy cancellation/refund evidence. ProofArc handles the narrow audit. You keep the client relationship.

No Stripe install required for the first read. No automatic customer communication. No payment attempts by ProofArc. No outcome guarantee. No final dispute submission without operator approval.

Good partner fit

Who this is for

  • Stripe consultants
  • SaaS accountants
  • Fractional CFOs
  • RevOps consultants
  • Customer success and support-ops consultants
  • No-code Stripe implementers
  • SaaS, course, and membership agencies
Client signals

When to refer

  • Live Stripe dispute or chargeback deadline
  • Repeated disputes or declining win rate
  • Failed invoices or past_due subscriptions
  • No-payment-method or hard-decline-like cases
  • Refund/cancellation evidence gaps
  • Support or usage records disconnected from Stripe

How referrals work

  1. You send one issue through the first-audit form or introduce the client by email.
  2. ProofArc runs a review-first audit from screenshots, exports, or written context first.
  3. The client receives a scoped recommendation: no paid work, triage, audit, packet, or sprint.
  4. You keep the relationship; ProofArc stays the narrow Stripe recovery audit desk.