Churn Buster
Churn Buster reduces customer churn by improving the customer experience when subscription payments are missed. This article provides an overview of Churn Custer, steps to get started using the integration, and support resources.
- Recharge Checkout on BigCommerce
- Recharge Checkout on Shopify
- Shopify Checkout Integration
Supported features
- Resolve billing issues with branded email campaigns proven to reduce churn.
- Send emails at the right time, clearing more payments with existing payment methods without demanding action from your customers.
- Improve email delivery rates and monitor email performance.
- Use SMS to reach your customers to optimize all communication touchpoints.
- Generate highly predictable returns month after month.
Get started with Churn Buster
To get started with Churn Buster, refer to the following steps:
- Create a Churn Buster account and follow the signup prompts.
- Connect to Churn Buster using your Shopify store name.
- In your Recharge merchant portal, modify your Retry and Notification settings, as outlined in Recommended Recharge settings.
After completing these steps, Churn Buster will start monitoring failed payments, prompting card updates at optimal times, and bringing at-risk customers to your attention.
Optional next steps
- Improve email delivery by updating your DNS records. This provides the best possible chance of communications reaching your customers' inboxes.
- It is recommended to keep your email customization simple. Let the personality of your brand shine. Churn Buster emails shouldn't be viewed as marketing emails. Use this opportunity to connect with customers and improve their experience.
Understanding Churn Buster data
As recovery campaigns begin, performance data is reported in your Churn Buster Dashboard. You can see past-due volume month-to-month, campaigns that are still in progress, and how much revenue has been recovered in each cohort. This is summarized as a recovery rate percentage that stabilizes in approximately 90 days, depending on your payment volume.
You can also see recoveries classified by either Card updates or Retries:
- Card updates - These are recoveries that required your customer to take action by putting a new card on file, typically following an email.
- Retry recoveries - These occur when the payment clears using the existing card on file, from repeat attempts, often without having to email a customer. These "soft" declines are typically spending limits, freezes, or other temporary issues.
Churn Buster prioritizes retry recoveries, interrupting customers via email only if needed. Charting also shows how many payments have been recovered from retries before the first email is even sent. This is made possible by a short delay Churn Buster builds into the email schedule.
These are valuable recoveries for your business, as they translate to less cancellation risk, fewer support requests, and a better overall customer experience month to month.
Support
For questions or troubleshooting assistance, reach out to the Churn Buster team.
