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Work with us
ChargebacksMIDsPaymentsOrchestrationRefunds

Work with us

We do the work with you — chargebacks, merchant accounts, cash, traffic, subscriptions. The library is how you do it without us. Prices are not on this page yet.

Hire9 topics5 paths

What we run

TopicJob
ChargebacksKeep this merchant account under the chargeback line in your agreement. Type primary chargebacks and the sales number that agreement names. Then see which source, affiliate, cycle, or BIN is eating them.
MIDsGet, keep, and load-balance merchant accounts so volume has somewhere to live. Ask the processor in writing before you sign.
PaymentsKnow what is spendable after the merchant processing agreement: each fee line, and the reserve that is a hold, not a fee.
Payment orchestrationFirst-try approval is not net. Unique billing is not net either when retries stay in the attempt count. Recover orders without polluting auths.
RefundsA refund and a chargeback can both debit the same ticket. Type the dollars. Do not send a second credit.
Stock / inventoryKnow what a unit actually costs, how many days of cover you have, and when to cut ads before you stock out.
TrafficSpend that pays back in settled contribution, without blowing a MID.
SubscriptionsRebill cash that actually approves, and a retry calendar that does not trash MIDs.
KPIsThe scorecard we run for merchants: payments and risk, ads, subscriptions, refunds, cash, stock — not a generic blog KPI list.

Typical paths

PathSteps
Dispute → capacityChargeback line → account health → where traffic lands → ad pacing
Prevention stack3DS / Order Insight / Ethoca / CDRN / RDR → enrollment per merchant account → retry path
Cash truthMax CAC → sold vs settled → refund rate → rebill cash
Kill a MID without killing the brandMID health → routing → stop dumping traffic
Ads into emptyad spend → days of cover → cash

Start in the library. If the account is at risk, open Chargebacks.