Source-backed dispute resolution
Correlate records, expose missing or conflicting facts, assemble a versioned packet, and submit only the evidence your policy authorizes.
Source-backed revenue resolution for Stripe
Stop failed payments. Win more disputes.
RevRez turns Stripe events and records from the systems you already use into controlled actions. Recover failed payments, build stronger dispute responses, and keep a verifiable trail from source fact to final outcome.
Stripe-native · JSON/CSV evidence imports · Merchant review is free
Two hard revenue problems. One accountable system.
Adaptive dunning
Choose when to retry, request a payment update, or pause—using Stripe context, verified email templates, and customer-reply safeguards.
Evidence you can defend
Every conclusion can point back to a source.
Bring in JSON or CSV records from support, ecommerce, CRM, product, billing, and file-based systems. RevRez keeps the original record, separates AI suggestions from approved mappings, and records the exact packet that was reviewed and submitted.
- 1
Capture
Hash the original record or artifact before interpretation.
- 2
Map
Approve the proposed fields, then replay them deterministically.
- 3
Build
Create a versioned packet with provenance, conflicts, and gaps.
- 4
Authorize
Apply your review policy before any external action.
- 5
Prove
Keep the submitted packet, receipt, outcome, and export.
AI proposes. Rules reproduce.
AI can infer a mapping and draft a supported narrative. Approved mappings and packet construction run as versioned, repeatable code.
Your queue, your policy
Review every case, review above risk thresholds, or permit safe cases to proceed. Safeguards can still stop uncertain work.
Exact-action receipts
Packet hashes are verified before submission, and the request, processor receipt, and outcome remain attached to the case.
Optional add-on · verified businesses only
Need overdue-invoice follow-up too?
AR is deliberately outside the core product. A Stripe-verified business can enable email-only B2B follow-up separately, attest that every target is commercial, and turn it off without affecting dunning or disputes.
Start with an audit-only connection