Closed-loop revenue recovery for Stripe

Your dunning tool sends emails. Celvo reads the replies.

Every recovery tool on the market is open-loop — they send emails into a void and hope. Celvo is the first closed-loop system: smart retries, branded dunning, and AI that reads every reply and acts on it.

Recovery CaseRecovered

$2,400.00

Pro Plan · Annual subscription

Decline reason

INSUFFICIENT_FUNDS

Soft decline · Retry eligible

Smart retry #1

+4 hours · Card declined

Dunning email sent

Day 0 · Payment reminder

Reply classified: AP forwarding

“Send to ap@acmecorp.com”

Payment recovered

AP paid via forwarded link

Stripe Connect OAuth
No customer API keys required
Encrypted in transit
90-second setup

Built for B2B SaaS

Reads email replies

Performance pricing

Smart retries

Recovery analytics

The Problem

Most tools send reminders. Celvo keeps recovery moving.

Most tools send reminders

  • Generic “Action Required” subjects that hit spam filters.
  • Ignore OOO replies, stopping the recovery process cold.
  • Fixed retry schedules that don’t adapt to bank behavior.

Celvo keeps recovery moving

  • Human-like email threads that maintain context and trust.
  • AI understands specific blockers (OOO, AP requests) and adapts.
  • Strategic retries based on historical success data.

How It Works

Four steps. Zero manual work.

From the moment a payment fails, Celvo orchestrates a personalized recovery journey.

01

Detect

Instantly identifies failed Stripe transactions in real-time, pulling in decline codes and error messages.

02

Retry

Executes smart retries when the issuing bank is most likely to approve based on global success patterns.

03

Understand

AI reads incoming replies to classify intent — like OOO, AP requests, or billing disputes — and identifies blockers.

04

Route & Recover

Automatically routes tasks to the right person or re-attempts payment once the human blocker is resolved.

“Every failed payment is a conversation your business isn’t having.”

Capabilities

Everything you need to recover revenue

Smart retries

Stop guessing. We retry cards when they are most likely to succeed based on decline code classification.

Branded emails

All emails come from your domain, preserving your brand equity and ensuring high deliverability.

AI replies

Our AI understands the difference between “I’ll pay Friday” and “This is a mistake.”

AP Forwarding

Automatically identifies finance contacts and forwards invoices to get them cleared faster.

OOO Detection

We pause dunning flows when a customer is away, picking back up the day they return.

Flexible Scheduling

Allow customers to schedule their own payment date when they’re facing temporary cash flow issues.

Card Update Links

A friction-free portal for customers to update billing info without logging into your app.

Executive Dashboard

Track every recovered dollar and see exactly which tactics are winning back your revenue.

Reply Intelligence

Intelligence that understands intent

Stop treating every failure like a technical error. Celvo reads and reacts to the human context of payment issues.

JD
John Doe
to: Support · 2 hours ago
“Hi there, I’m just the project manager using the tool. Can you send this invoice to ap@acme-corp.com so our finance team can clear the payment?”
Celvo Automated Action
Reply detected as AP Forwarding Request. Email sent to ap@acme-corp.com with secure payment link for $2,400.00.

Proof Points

Real recovery scenarios

DECLINE: 51
Insufficient Funds

Instead of a harsh “Card Declined” email, Celvo waits 3 days for common payroll cycles before retrying and sending a gentle check-in.

+$2,400.00 Recovered
REPLY: OOO
The Vacation Gap

Customer is on a 2-week safari. Traditional tools cancel the sub after 3 failed tries. Celvo sees the OOO and waits for their return.

Churn Prevented
INTENT: FINANCE
Large Org Bureaucracy

The user isn’t the buyer. AI identifies “Send to my boss” and automatically routes the payment link to the authorized payer.

94h Faster Recovery

Comparison

Celvo vs The Rest

Scroll to compare →

FeatureManual / Basic ToolsCelvo
Retry LogicBasic fixed-interval retriesDecline-aware retries (HARD/SOFT/ACTION classification, 4h→24h→72h)
Dunning EmailsGeneric templates, manual sends4-step branded sequence (Day 0, +3, +7, +14), auto-escalating tone
Reply HandlingReplies go to a black holeAI reads every reply — classifies 8 intents, routes actions automatically
AP Department RoutingManual forwardingAuto-detects AP forwarding requests, sends payment link, follows up in 72h
OOO DetectionIgnored or missedExtracts return date, pauses sequence, auto-resumes after return
Promise-to-Pay TrackingSpreadsheet or forgotLogs promised date, pauses dunning, resumes immediately if broken
Expiring Card AlertsNone30-day proactive scan, pre-dunning emails before cards expire
SMS Recovery (coming soon)Not availableSMS fallback alongside email (coming soon)
Setup TimeDays to weeks90 seconds via Stripe Connect

Pricing

Risk-free pricing

No monthly subscription. We only win when you win back your revenue.

Trial Period
10%

Of recovered revenue during your first 30 days.

Standard
13.5%

Flat fee on successfully recovered payments after trial.

Start Your Recovery Audit

30-day trial at 10% of recovered revenue. Then 13.5%. No monthly fees. You only pay when we recover.

FAQ

Frequently Asked Questions

How does Celvo differ from Stripe’s built-in dunning?

Stripe sends basic reminders. Celvo handles the failures that require human-level context — like “send this to my finance team” or “I’m on vacation” — that traditional tools ignore, leading to unnecessary churn. Recovery rates vary by business, decline type, and customer segment. Celvo uses smart retries, dunning emails, and AI reply handling to maximize recovery across soft declines, hard declines, and authentication failures.

Will this annoy my customers?

The opposite. By recognizing out-of-office replies and routing to correct billing contacts, Celvo provides a premium service experience rather than spamming a user who can’t solve the problem.

What payment processors do you support?

Celvo is purpose-built for Stripe. Deep Stripe integration lets us do things generic tools can’t — like reading decline codes, classifying retry strategies per code, and scanning for expiring cards across your entire customer base.

How long does setup take?

About 90 seconds. Connect your Stripe account via OAuth, and Celvo starts working immediately — scanning your last 90 days of failures and setting up automated recovery.

Can I set custom rules?

Yes. You can exclude specific high-value accounts, set custom “grace periods” for certain plans, or define exactly how the AI should handle different intent types.

Is my data secure?

Your Stripe credentials are handled via Stripe Connect OAuth — Celvo never sees or stores your API keys. All data is encrypted in transit and at rest.

Let Celvo handle failed paymentsbefore they become lost revenue

Connect your Stripe account in 90 seconds. Start recovering revenue today.