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AI Money Recovery

Pricing

A subscription you understand, and a performance fee you can check

The subscription covers the software. The performance fee applies only to recovery that is verified against a real payment inside the 60-day period you activated yourself.

Starter

For a single finance team getting receivables under control.

$299per month

or $2,990 per year

10% performance fee, capped at $250 per 60-day period

  • 1 company workspace
  • Up to 5 users
  • Spreadsheet import with preview
  • Drafted outreach queue with approvals
  • Full audit trail
Create your account
Most chosen

Growth

For teams working a large, active receivables ledger.

$799per month

or $7,990 per year

10% performance fee, capped at $500 per 60-day period

  • 1 company workspace
  • Up to 10 users with role-based access
  • Recovery prioritisation and scoring
  • Approval rules and spending limits
  • Reporting and exports
Create your account

Professional

For finance teams running recovery as a continuous process.

$1,499per month

or $14,990 per year

10% performance fee, capped at $1,000 per 60-day period

  • 2 company workspaces
  • Up to 20 users with role-based access
  • Custom approval authority per role
  • Performance fee ledger and reconciliation exports
  • Priority support queue
Create your account

Enterprise

For groups with several entities or specific control requirements.

From $2,999per month, custom terms

10% performance fee, capped at $2,500 per 60-day period

  • Up to 10 company workspaces
  • Up to 50 users with role-based access
  • Custom roles and approval authority
  • Data retention and audit requirements
  • Named point of contact
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Agency / White label

For agencies and advisors recovering on behalf of several clients.

From $4,999per month, custom terms

10% performance fee, capped at $5,000 per 60-day period

  • Up to 50 client workspaces
  • Up to 100 users with role-based access
  • Per-client isolation and reporting
  • White-label sender identity
  • Named point of contact
Talk to us

How the performance fee is calculated

Qualifying recovery
A payment against an outstanding balance, confirmed with the payment provider on our server, dated inside your activated 60-day period.
Not counted
Unverified payments, refunds, reversals, chargebacks and anything outside the period. Reversals reduce qualifying recovery when they happen.
When it applies
Only above the threshold agreed for your plan, and only after the recovery is reconciled. Every figure is traceable to its source record.

Every plan carries the same 10% performance fee; only the cap per 60-day period differs. New accounts start in test mode, so you can try the whole workflow before any card is charged.