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Read-only subscription forensics for WooCommerce

RebillLens: WooCommerce subscription renewal reconciliation

Reconcile what Woo expected with what the gateway did.

Surface missing, duplicate, orphaned, mismatched, and state-divergent renewals without touching payment or subscription data.

No provider token needed for the sample
No sample storage during preview
No live writes in first release
Explainable output with limits shown
RebillLens sample interface showing WooCommerce renewal reconciliation findings.
Public sample interface · fictional data · no provider account connected

PURPOSE / BOUNDARY

What RebillLens helps a team decide

WooCommerce subscription operators investigating revenue leakage or inconsistent renewal state across the store and payment provider.

  • Reconcile expected renewals with provider transactions by reference, subscription, amount, currency, status, and schedule tolerance.
  • Surface missing, duplicate, orphaned, mismatched, and state-divergent records with the matching evidence.
  • Keep the audit read-only: no retry, refund, capture, order edit, or subscription transition.

BUYER CHECK / RECOGNIZE THE PROBLEM

When RebillLens is worth evaluating

Signals the current process is breaking down

  • WooCommerce shows a failed or pending renewal while the gateway reports a successful transaction.
  • Provider transactions cannot be tied cleanly to a renewal or appear more than once in an export.
  • Finance and support teams spend hours joining CSV files before they can decide which records need investigation.

Who it is for

WooCommerce subscription operators investigating revenue leakage or inconsistent renewal state across the store and payment provider.

Who it is not for

Not for automatic payment recovery, dunning, refunds, charge capture, or direct subscription-state repair.

FROM MANUAL REVIEW TO OUTPUT

A repeatable path to a decision

Why the current manual approach fails

Store and gateway exports use different identifiers, status vocabularies, and timestamps. A one-off spreadsheet may find obvious misses but is difficult to rerun consistently or audit. RebillLens normalizes both sides, applies the same matching rules, and retains the evidence behind each anomaly.

  1. Load both ledgers

    Supply expected WooCommerce renewals and the corresponding provider transaction records.

  2. Normalize and match

    Compare references, subscriptions, amount, currency, status, and dates within an explicit tolerance.

  3. Review the exceptions

    Triage missing, duplicate, orphaned, mismatched, and state-divergent records without changing money or orders.

READ-ONLY PREVIEW
NO ACCOUNT CONNECTION

INPUT / SAMPLE FIXTURE

Run the working analysis

Edit the sample if you want. This preview is processed in memory and is not saved.

No writes, payments, messages, or provider changes.

OUTPUT / EVIDENCE

00

No analysis yet

Run the supplied sample to see prioritized, explainable findings here.

USE CASES / HONEST LIMITS

Where the first release fits

Good first use cases

  • Investigate a gap between subscription reports and gateway settlements.
  • Review failed renewals that may already have a provider success.
  • Produce a repeatable exception list before finance or support takes action.

Limits to review before buying

  • The amount-at-risk total is a triage estimate, not a promise of recoverable cash.
  • Matching quality depends on stable references and complete provider exports.
  • Disputes, fees, taxes, partial refunds, and gateway-specific settlement behavior require separate review.

SOURCE-BACKED CONTEXT

Verify the platform facts

WooCommerce documents native failed-payment retries, subscription reporting, and a Subscriptions Health Check. RebillLens does not duplicate or replace those controls; its narrower purpose is to reconcile what WooCommerce expected with what a separate payment provider recorded.

CLEAR ANSWERS / BEFORE CONNECTION

Questions about RebillLens

The public sample demonstrates the diagnostic rule system. Provider permissions and customer-specific coverage are verified before a connected pilot.

What does a WooCommerce renewal reconciliation check?

It compares the renewals the store expected with transactions reported by the payment provider, using references, subscription IDs, amount, currency, status, and timing to identify records that do not line up.

Which anomalies can RebillLens surface?

The rules can flag missing provider transactions, orphaned transactions, duplicate matches, amount or currency mismatches, schedule differences, and local states that disagree with provider outcomes.

Can RebillLens retry or refund a payment?

No. The forensic audit is deliberately read-only. It does not capture, retry, void, refund, edit orders, or move subscriptions between states.

Does an amount-at-risk total equal recoverable revenue?

No. It is a triage value based on flagged records. Customer intent, gateway rules, disputes, taxes, refunds, and the underlying subscription state must be reviewed before any recovery action.

PRACTICAL GUIDES

Explore the workflow before a pilot

PAID VALIDATION GATE

The connected edition opens after a feasibility review.

We verify API coverage, permissions, data retention, and the exact paid workflow before connecting production accounts. This keeps early customers out of an unsafe beta.

Indicative launch pricing: From $250 per forensic audit. Final scope, price, tax, deliverables, and refund terms are agreed before paid work begins.

Request a paid pilot review