Recover the invoice.
Keep the full story.

From failed payment to a clear action

Rebound connects to your Stripe account and reads failed subscription payments in the date range you select. Review the invoice balance, customer, saved-card count, failure reason, and collection status before you act.

You start the run. Rebound works through the cards.

When you click Start recovery, the app works through the selected eligible invoices. For each invoice, it tries each eligible distinct saved card once in that run and stops when the invoice is paid. Uncertain outcomes are held for review.

The original invoice stays the reference

Rebound attempts payment of the existing Stripe invoice. Its run history shows card-attempt results, and you can follow the invoice reference back to Stripe.

Already-paid and voided invoices are not included. Written-off subscription invoices can be included when otherwise eligible. Recovery depends on the invoice, available methods, and payment outcome.