DoorDash 14-day window
Order-error charges — running 25% to 100% of item price plus tax — are disputable within 14 days of delivery, with per-reason evidence requirements attached before filing. The day counter, not memory, governs eligibility.
LeakLedger files every eligible order-error dispute inside each platform's window, reconciles every payout weekly against your POS, and issues a monthly Recovered-Dollars Statement — every claim built to the letter of each platform's own published merchant policy before a Recovery Analyst releases it.
Delivery platforms claw back 2.5% to 3% of revenue through order-error charges and unreconciled payouts, all inside 14- and 30-day dispute windows. Most operators have no one whose job it is to watch any of it, so eligible disputes expire unfiled and payout gaps go unreconciled.
General managers are running the line, not sitting in a merchant portal every week. The moment an error charge crosses day 11 of DoorDash's 14-day window with no action taken, that money is forfeited for good.
LeakLedger exists to close that gap with a single, disciplined standard applied identically to every location and every platform, every week.
We do not guess at eligibility. Every dispute and every reconciliation is scored against a versioned rule pack tied to each platform's current published merchant terms and the consumer-protection law that governs recovery claims. These are the provisions each claim is held to.
Order-error charges — running 25% to 100% of item price plus tax — are disputable within 14 days of delivery, with per-reason evidence requirements attached before filing. The day counter, not memory, governs eligibility.
Order-error adjustments are disputable within 30 days of the order date, computed deterministically from the order event and filed with the evidence the policy requires.
Charges arising from a customer report filed more than 96 hours after the order fall outside merchant liability under the policy's own exemption — flagged and excluded, never conceded.
Grubhub adjustments are reconciled through the statement-based dispute process under current merchant terms, matched line by line against your POS payouts.
Recovery figures reflect only measured, substantiated averages on your own numbers — never guarantees — consistent with the prohibition on unfair or deceptive acts.
Consumer PII inside delivery order data is handled as a service provider under a signed Data Processing Addendum, with data minimization and a logged audit trail on every action.
AI extracts and matches. Deterministic code — running outside the model — decides what is eligible and inside deadline. A Recovery Analyst releases every claim. That order is never reversed.
Grant read-only portal access under a simple agreement. Within 5 business days you get a quantified forfeited-versus-recoverable report on your own numbers — no pitch, no obligation to continue.
Sign the service agreement and DPA, grant named-role portal access (Admin or Store Manager, never your login credentials), and connect a POS export from Toast, Square, or Olo — CSV accepted as a fallback.
We file the live disputable items first — every error charge still inside its window — and stand up your weekly reconciliation cadence so nothing new expires unfiled.
Each platform payout is matched line by line against your POS. Every gap and adjustment is classified against the rule pack, and eligible items are queued as disputes with per-reason evidence attached.
A Recovery Analyst reviews the exception queue and releases every claim; if a dispute is contested, the Analyst manages the follow-up. Anything trending toward formal legal action is handed back to you, not pursued by us.
You receive a monthly statement of dollars actually recovered, the weekly Leakage Report, and the full audit trail of every filing and reconciliation — measured, never estimated.
The deliverable is discipline itself — every eligible dispute filed inside its window and every payout reconciled, or explicitly exception-coded. Nothing is left to expire quietly.
We operate exclusively through platform-supported named user roles and each platform's own published dispute process — never credential sharing or workarounds that would put your account at risk.
Our scope is platform error-charge and refund adjustments plus payout reconciliation — operational work, not legal advice. Card-network chargebacks and legal disputes are outside our lane.
Aligned to dollars actually recovered on your own numbers — if that number is zero in a period, so is the recovery fee.
Start with a free Delivery Leakage Scan. Grant read-only portal access under a simple agreement and we'll return a quantified forfeited-versus-recoverable report on your own numbers in 5 business days.
Operational dispute-documentation and reconciliation service · not legal advice · not a debt collector · you remain the merchant of record.
[PLACEHOLDER] First-cohort recoverable-payout identification rate — our 90-day statement lookback targets at least $1,000/month in recoverable-now discrepancies for a typical 15% delivery-mix operator. The real measured rate appears here once the first pilot restaurants complete a scan.
[PLACEHOLDER] First restaurant reference — added only with a named pilot client's written permission. LeakLedger never invents a testimonial or a restaurant name.
[PLACEHOLDER] Total delivery-payout dollars recovered to date — a live, auditable figure once real disputes are filed and paid, never estimated.