Churn Buster data allows you to accurately measure retention and keep passive churn to a minimum.
Campaigns start as soon as failed payments are detected. These accumulate in the dashboard based on the month the campaign starts.
Monthly data generally summarizes near the end of the following month, when all campaigns have finalized.
Campaigns end when the payment is either recovered or lost:
Note: Churn Buster provides an overall view of failed payment recovery, with no distinction made in terms of recovery source (for example, retries triggered by Recharge vs. Churn Buster). Specific source attribution can be verified in Churn Buster customer profiles and your subscription management tool.
The campaign view shows performance at each step of the process:
When testing your process, make sure proper methods are used to compare and interpret results.
Active cancellations for customers with failed payments are accounted for in your Churn Buster recovery rate. Other analytics tools might exclude these in dunning calculations.
Churn Buster tracks recovery throughout the defined recovery window (by default: 25-28 days). Ensure external analytics tools don't cut off tracking after a specific time.
Early results after making a change may be attributable to the earlier process and customers running through overlapped processes, so build in sufficient transition time when testing changes to your dunning process.
Also make sure the test runs long enough to track statistically-representative results.
Even with the exact same process running, you'll see ups and downs in your recovery rate. Look at the big picture of how external factors influence recovery rate.
Pro accounts can conduct A/B tests to optimize specific elements of the campaign. The Churn Buster team sets these up, with careful monitoring to ensure validity and statistical significance.
You can export campaign data from the Customers section to plug it into other data tools or conduct further analysis.