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LiftScoreIQ · OpsIQ · Secure Admin Access
Dashboard
API
Stripe
Email
Array
Twilio
Supabase
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Custom:→
Total MRR iMonthly recurring revenue from active paying subscriptions.Live snapshot: active paying subscribers × plan price.Refunds and one-off charges are not included.
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Active Subscribers iAll subscriptions with an active status.Split into paying (billing normally) and in grace (payment failed, still in the retry window before cancellation).Finance figures such as MRR count only the paying number. Excludes trials and cancelled subscriptions.
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Net Billing iAmount billed in the period, net of refunds.Billed = each charge due, counted once per cycle (retries excluded).Net Billing − Net Payments = money at risk.
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Net Payments iAmount actually collected in the period, net of refunds.Successful payments only, minus refunds.The money we actually kept.
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Trial → Paid iShare of ended trials that converted to a paid charge.Based on trials that have reached their end date.A higher rate means the funnel is converting well.
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Failed · at risk iPayments that failed in the period — money at risk until recovered.First-time failed charges and their value (retries excluded, counted once per cycle).Recover these via dunning and automatic retries.
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Total Due iTotal value billed to customers during the period.Billed = each charge that came due, counted once per billing cycle (retries excluded). Reported on charge date.$1 verification holds excluded. Billing minus refunds = Net Billing; billing minus collected = money at risk.
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came due this period — paid or not
Total New Due iValue of first-time subscription charges during the period.Reported on the date a trial converts to a paid subscription.The initial paid charge for a subscription. Excludes renewals.
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new charges due this period
Total Collected iTotal value of payments received during the period.Reported on payment date. Hover a point to see the amount and the number of payments.Successful payments only. Failed and reversed payments are not included.
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actually collected this period
Total Refunds iTotal value of refunds processed during the period.Reported on refund transaction date.Only successful refunds are included.
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in selected period
Total MRR iMonthly recurring revenue from active paying subscriptions.Actual value on each day — history, not a forecast.Refunds, one-off charges and $1 holds are not included.
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current
Total Sign-ups iTotal subscriptions signed up during the period.Reported on the subscription creation date.Includes trials. Reflects new customers acquired.
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in selected period
Total Activations iSubscriptions activated during the period.Reported on the activation date (trial → paid).Only trial-to-paid conversions are included.
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in selected period
Total Subscription Churn Rate iPercentage of subscriptions cancelled during the period.Cancellations ÷ subscriptions active at the start of the period.Lower is better. Trial expirations are not included.
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in selected period
📅 Money Due Today
Payments Due Today
Charging today — new & renewals
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Retries Scheduled Today
Failed payments retrying today
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💰 Revenue
Period Revenue
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selected range
MRR
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live snapshot
Net Revenue
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after refunds
Refunds
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0 refunds
Cancellations
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0 cancelled
Failed Payments
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0 failed
📊 Metrics
Active Subscribers
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New Sign-ups
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in period
Churn Rate
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in period
ARPU
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MRR ÷ active subs
Trial → Paid Conv.
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Collecting data…
Avg Lifetime
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Collecting data…
⚡ Live Alerts
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Checking for alerts…
Revenue — Last 30 Days
Subscription Status
—members
Recent Sign-ups
Name
Email
Plan
Joined
Status
Page 1
All Customers
Name
Email
Source
Method
Processor
Cohort
Joined
Status
Cancelled
Actions
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Subscriptions
Failed Payments
Payment History
Chargebacks
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Active
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Trialing
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Past Due
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Cancelled
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MRR
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Stripe
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TRX
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At Risk
Custom:→
All Subscriptions
Customer
Card
Status
Amount/mo
Member Since
Dunning / Next Charge
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⚠️
Amount at Risk
Revenue held by customers with declined cards
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Failed Payments
Sorted by days overdue — highest risk first
Customer
Card
Amount
Failed On
Reason
Day #
Dunning Phase
Actions
Loading failed payments…
Custom:→
Payment History
Customer
Card
Amount
Type
Status
Reason / Note
Date & Time
Stripe ID
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Custom:→
Chargebacks & Disputes
Customer
Processor
Card
Amount
Reason
Status
Evidence Due
Loading chargebacks…
Performance
Partners
Year-end tax filing
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1 · Onboarding
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2 · Awaiting Review
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3 · Approved & Live
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Suspended
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Declined
Partners self-serve through steps 1 and 2. You act at step 3. Approved is the end state —
there is nothing after it. Suspended and Declined sit outside the sequence — Suspended is reversible, Declined is the end of the road.
Traffic Partners
Partners self-serve at partners.liftscoreiq.com · approval happens here
Ref
Company
Contact
Status
Tier
Compliance
Sources
Signed
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Leads
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Signup Rate
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Revenue / Lead
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Active Partners
Partner Performance
to
Partner / source
Tier
Leads
Signups
Signup %
Billable
Paid
Pay-through
Cost
eCPA
True CPA
Payback
Cap used
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Lead Gateway — Recent Inbound
Lead ID
Source
Score
Status
Received
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PERIOD
Customer Platform Usage
Today
Active Users
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in selected period
Logins (Unique)
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— total sessions
Array Enrols
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— total
Credit Report Views
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— total views
Daily Activity
Event Breakdown
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Modal Acquisition
Today
📬
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Modal Opened
in selected period
›
✕
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Dismissed
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›
✓
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Signed Up (modal)
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Modal Champion / Challengers
fast2loan.com modal CTA — Champion 50% · Challenger A 25% · Challenger B 25%
Traffic split
A
Champion
50%
LiftScoreIQ
Get instant FREE access to your Complete Financial Profile for 7 days
Then just $19.99/month — cancel any time.
Full credit profile & score tracker
Personalised tips to improve your borrowing power
Identity protection & financial health tools
Name on Card
John Smith
Card Details
Card number
Autofill link
START MY FREE 7-DAY TRIAL
By clicking you agree to our Terms & Conditions. First 7 days free · $19.99/month after · Cancel any time
Declined redirect traffic from the pingtree. The variant is assigned when the lead is
accepted and recorded on the lead, so what you see here is what the consumer saw.
Customer Onboarding Funnel
Real journey completion rates — excludes admin/test accounts
Revenue Report
MRR momentum, retention & acquisition — month by month
Configure when to re-attempt failed TRX billing charges. Industry research shows spacing retries around payroll dates (1st & 15th) recovers 15–25% more revenue than daily attempts.
Failed card attempts have a cost and a risk of card blocking — so less is more.
days
Catch quick fixes
days
Post-payday window
days
Next payday cycle
days
Final attempt
After max retries: Subscription moves to cancelled status. Customer receives a final payment failure email with a reactivation link.
Hard declines (card expired, stolen, do-not-honour) skip the retry queue — customer is notified immediately and subscription paused until card is updated.
Currently Failed — Retry Queue
Live data
Customer
Processor
Failed On
Day #
Retries Used
Next Retry
Status
Loading retry queue…
Partner
Customer Name
email@example.com
Activity Timeline
📋 Activity Log
Loading activity…
How did the customer cancel?
Select the method for your records.
⚠️ Confirm Cancellation
Variant preview
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