Subscription review guide
Audit recurring charges in bank and card statements
Statements catch payments that email or app-store reviews miss, but merchant descriptors often need careful interpretation.
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Review checklist
- Compare several statement periods and mark descriptors that recur at monthly, quarterly or annual intervals. Record the source and review date so another person can reproduce the decision.
- Separate completed charges from reversals, refunds and temporary authorization holds before creating candidates. Keep uncertain items as candidates until the account owner confirms the billing relationship.
- Confirm an ambiguous descriptor with an official receipt or provider account rather than guessing from similar names. Preserve a dated confirmation or export before changing an account, plan or renewal setting.
Scope
General guidance for reviewing your own subscriptions. Act only as the account owner or an authorized administrator.
Before you act
Results are candidates within the sources and dates you supplied. No result does not mean no paid service. Match the payment date, amount and account before confirming.
Related official guidance
The official references below describe the named platforms. They do not guarantee prices or procedures across all services; use the current account screen and billing terms.
Draft date: · General guidance; human editorial review pending