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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.

No money recovered, no recovery-based payment.

We never automatically charge you, and never start a recovery-based subscription, unless we recover money for you. The performance fee applies only to recovery 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

Same tiered performance fee on every plan

  • 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

Same tiered performance fee on every plan

  • 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

Same tiered performance fee on every plan

  • 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

Same tiered performance fee on every plan

  • 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
Talk to us

Agency / White label

For agencies and advisors recovering on behalf of several clients.

From $4,999per month, custom terms

Same tiered performance fee on every plan

  • 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 after the recovery is verified and reconciled. Every figure is traceable to its source record.

The rate falls as recovery rises

  • 10% on the first $10,000 of qualifying recovery in a period
  • 6% on the next $40,000
  • 3% on anything above $50,000

The tiers are the same on every plan, applied per 60-day performance period and per company. Plans differ only by workspace count, user count and features — never by fee rate. There is no hard cap, and before you activate a period you always see the maximum possible fee based on your own outstanding balance.

Example: if your company recovers $30,000 in a 60-day period, the fee is 10% of the first $10,000 ($1,000) plus 6% of the remaining $20,000 ($1,200) — a total of $2,200, or about 7.3% effective.

New accounts start in test mode, so you can try the whole workflow before any card is charged.

Estimate your fee

$
  • 10% of $10,000$1,000
  • 6% of $20,000$1,200
Estimated performance fee$2,200

About 7.3% of $30,000 recovered.

This is an estimate based on the tiers above. Your actual fee depends on what is verified as recovered.