HOME/SERVICES/PAY
Payments Stack Teardown
1://SCOPE
We own card companies — the audit runs daily on our own books. We bring that machinery to yours: processing costs, residual splits, and billing reconciliation, traced line by line until the leaks have names.
01
Interchange and processor fee analysis
02
Residual and split verification
03
Billing reconciliation against contracts
04
Chargeback and risk posture review
2://TERMS
DELIVERABLE
Leak report with recovered-margin estimates, per line item.
TIMELINE
2–3 weeks depending on portfolio size.
PRICE
[PLACEHOLDER — fixed fee]
Fixed. Agreed before kickoff.
3://CTA
Put an operator in the room.
Fixed scope, fixed fee, dated deliverable — agreed before we start.