Public first audit
Request a free Stripe recovery audit.
ProofArc reviews Stripe revenue-loss signals for SaaS and recurring-access businesses: live disputes, failed invoices, decline patterns, cancellation/refund context, and off-Stripe evidence gaps. Start with one issue. No Stripe install is required for the first read.
Dispute due within 72 hours? Include the deadline in your first message. Deadline-sensitive audit requests are prioritized during the public pilot.
Audit checks
What ProofArc reviews
- Live dispute deadlines, reason-code fit, amount at risk, and evidence gaps
- Failed invoices, past_due subscriptions, repeated failed customers, and decline buckets
- Cancellation/refund context, support history, usage/access records, and policy acceptance
- Whether Stripe-native automation is already enough or manual operator rescue is needed
What to prepare if available
- The Stripe screenshot or export that best shows the recovery issue: dispute, invoice, subscription, charge, refund, or customer record
- Deadline, account-risk window, amount at risk, failed amount, or customer segment affected
- Login, usage, entitlement, support, cancellation, refund, policy, or promise-to-pay context that lives outside Stripe
- A concise timeline of what happened and what recovery action has already been attempted
Group similar records, keep them in chronological order, and add a concise summary tied to the audit lane you selected.
If the issue needs action within 72 hours, call that out at the top of the intake so ProofArc can prioritize the review window.