Subscription review guide

Handle payment processors and ambiguous merchant names safely

Processor names can represent many services, so they should not be converted into a specific subscription without supporting evidence.

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Review checklist

  1. Preserve the original descriptor, date, amount and source while normalizing only for search.
  2. Use receipts, product names or official account records to move from processor-only to a service candidate.
  3. Let the user confirm, correct, postpone or exclude the candidate and keep that decision reversible.

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

Related reading

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