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Stop Losing Sales
To Failed Payments

Payment failures don’t have to mean lost sales. With The Revive Solution, every declined transaction gets a second chance. Our intelligent system retries payments at the right time, using smart logic to maximize recovery rates—helping merchants secure more revenue while reducing customer churn and frustration.

  • We recover declined transactions with smart strategies to maximize success.
  • We provide support to ensure declined transactions are successfully recovered.
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Features Of
The Revive Solution

Payment Recovery

Automatically retries declined transactions, ensuring uninterrupted payment flow and minimizing manual effort for smoother processing.

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Security Measures

Includes tools and systems to monitor payment activity, detect unusual patterns, and maintain safe and secure transactions.

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Platform Compatibility

Designed to work with a variety of payment gateways and e-commerce platforms, ensuring smooth integration without affecting existing workflows.

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How The Revive Solution Works

Our system manages failed payments efficiently, helping maintain
a smooth and consistent payment process.

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Monitoring

Payment activity is continuously tracked in real time to identify any transactions that are unsuccessful or declined, providing a clear view of where action may be needed.

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Analysis

Each failed transaction is examined along with related data such as customer behavior, payment patterns, and contextual information to determine the most appropriate approach for further handling.

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Retry Preparation

Based on the analysis, a plan is created for reattempting the payment, including factors such as timing, method, and other relevant considerations to align with system processes.

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Recovery Attempt

The transaction is reprocessed according to the prepared plan, following the defined steps and parameters to complete the payment attempt.

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Data Collection

Results from each attempt are recorded and analyzed to provide insights, inform future processes, and support ongoing evaluation of transaction handling.

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Integration

Recovered transactions are incorporated seamlessly into the existing payment system or workflow, ensuring consistency and minimal disruption to overall operations.

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Frequently Asked Questions

What should I do immediately after a transaction fails?

Don't worry, this is common! First, do not attempt the payment again immediately. Instead, wait for 10-15 minutes and check your bank account or payment method (like your credit card statement) via their official app or website. Sometimes, the money is temporarily held by your bank but will be reversed automatically. If the amount is deducted and not reversed, then use our tool to help resolve it.

What is The Revive Solution?
How much revenue can I recover?
What kind of reporting and analytics do you provide?
What kind of support can I expect?
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Recover lost payments
with ease today!

Get in touch with our team to learn how we can help you recover failed payments, minimize revenue loss.

  • Location Verde Gate LLC
    7402 North 56th Street Suite 355, PMB #1069, Tampa, FL 33617, USA
  • Email info@therevivesolution.com
  • Phone 800-709-7923