See it work
One bill, start to finish.
Plenty of tools will tell an owner they're overpaying. Then the owner is the one on hold with the vendor. This is the whole loop on a card statement, the bill where the saving shows up fastest: the number in about a minute, one message to approve, the catch in the vendor's counter, proof on the next statement, then Guard. The owner pays only out of what landed.
5 steps, about 2 minutes. The first 2 run our real system on a sample statement, live. The rest shows the weeks that follow. The same loop runs on a trash, uniform or phone bill. Rosa's Taqueria is a fictional business.
Northgate Payments
Merchant statement · Sep 1 to Sep 30, 2026
- Card sales
- $40,000.00
- Transactions
- 1,650
- Fee lines
- 12
- Total fees
- $1,399.95
Step 1
The owner sends one bill.
A photo or the PDF of last month's bill. Here it's a card statement for Rosa's Taqueria, a fictional business, because card is where the number lands fastest. No login, no bank access, nothing to install. Account numbers are masked to the last 4 the moment the file lands.
This runs our real reading and pricing system, live. Have your own bill? Check it instead.
Trash or uniform bill? See a sample report for those on the home page.
Rosa's Taqueria, Northgate Payments and the replies are fictional. The fee lines and the math come from a real run on a sample statement. No customer data appears on this page.