One gateway.
Every store.
One trusted descriptor.
Amavest clears card payments on behalf of verified merchants. Customers see AMAVEST*<STORE> on their statement and get one portal for receipts, refunds, and disputes — instead of calling their bank.
No credit card · Estimate in 2 minutes · 60-day money-back guarantee
Card statement · Preview
LivePCI-DSS
via Stripe
97%
dispute win rate
60s
to first API key
Merchants using Amavest
Results we can point to.
Anonymized snapshots from active merchants. Ask us on a call and we’ll walk you through the same disputes, evidence packets, and receipts.
SaaS · $2.1M ARR
68% dispute win rate
Cut chargeback losses from $18k → $4.9k/mo in the first 90 days.
Digital agency · 40 clients
$47k recovered in Q1
AI-drafted evidence packets replaced 12 hrs/wk of manual response work.
Info-product · 6-figure launch
0 unauthorized-charge losses
Statement descriptor + customer portal deflected 91% of "friendly fraud" claims.
1. Customer pays
Checkout runs through Amavest. The statement always reads AMAVEST* followed by the store name — never an unknown merchant.
2. One support portal
Customers look up any order with their email + charge ID, view a receipt, and file complaints with evidence — instead of calling their bank.
3. Vendors get paid
Every charge, refund, and complaint is tracked. Vendors see their own ledger and request payouts; we handle the dispute paperwork.
For vendors
Sell card payments without owning the risk.
Skip merchant-account underwriting, chargeback ops, and PCI scope. Plug your checkout into Amavest and we become the merchant of record — you keep the customer relationship, we keep the bank happy.
- · Stripe-backed processing on day one
- · Unified support portal handles refund and dispute requests
- · Per-vendor ledger, payouts, and API key in your dashboard
Sample statement
AMAVEST*ACME-STORE $49.00
Customer action
Looks up the charge at amavest.org/portal with email + last 4 of the charge ID — no chargeback filed.
Try the lookup →60-day guarantee
Recover 3× your subscription in 60 days — or we refund it.
If Amavest doesn’t defend at least 3× your monthly fee in successful dispute responses within the first 60 days, we’ll refund the subscription in full. No forms.
Comparisons
How Amavest stacks up
Weighing options? See side-by-side comparisons with legacy chargeback services.
By industry
Purpose-built playbooks
Chargeback patterns differ by category. Pick yours for benchmarks, reason-code breakdowns, and the exact evidence Amavest bundles per industry.
For Subscription Boxes →
Recurring billing generates the highest chargeback rate in ecommerce — customers forget the trial ended, dispute renewals, or claim they cancelled.
For SaaS →
SaaS disputes cluster around 'subscription not cancelled', trial-to-paid, and seat overages. Card networks require evidence of ongoing usage and consent.
For Digital Goods →
Digital goods disputes lean on 'product not received' and 'not as described'. Card networks demand proof of delivery for intangible goods.
For Coaching & Info Products →
High-ticket coaching and info-product disputes spike after buyer's remorse. Refund-policy clarity and program attendance evidence decide most cases.
For Dropshipping →
Long shipping times and third-party fulfilment drive high 'product not received' and 'not as described' disputes. Stripe risk teams watch dropshipping accounts closely.
For Memberships & Communities →
Membership disputes concentrate on 'subscription not cancelled' and 'not as described'. Access logs and community activity are decisive evidence.