Overview

Overview

Understand what RevBridge does during a Stripe subscription handover, what inputs it expects, and what stays outside the migration.

Updated Jun 27, 2026

RevBridge is built for SaaS acquisition teams that need to move active Stripe subscription revenue from a seller account to a buyer account without writing a one-off migration script.

The platform follows a dry-run-first workflow. You create a project, provide scoped Stripe access, upload a source-to-destination customer mapping file, validate subscriptions, execute the approved actions, and export an audit record.

Important operating model

RevBridge does not claim to copy Stripe customers or perform card-vault transfer. It consumes a customer mapping file and validates buyer-scoped payment methods before buyer-side subscription creation.

What RevBridge migrates

RevBridge focuses on subscription handover operations:

  • Active and trialing subscriptions that match the supported migration shape.
  • Subscription timing such as renewal timestamps, trial ends, and period-end cancellation behavior.
  • Supported recurring price and coupon cases that can be matched or cloned safely.
  • Buyer-scoped payment method selection after destination customers are prepared.
  • Audit records for validation, execution, retries, and exports.

What RevBridge does not do

RevBridge is not a general Stripe account copy tool.

  • It does not collect raw card data.
  • It does not replace Stripe-led card-vault movement.
  • It does not assume seller object IDs can be reused in the buyer account.
  • It does not silently migrate unsupported billing shapes.

Unsupported cases are surfaced as dry-run blockers so operators can resolve them before execution.

Migration lifecycle

The standard flow is:

  1. Create a RevBridge project.
  2. Add scoped seller and buyer Stripe keys.
  3. Upload the customer mapping CSV.
  4. Run a dry-run report.
  5. Resolve blockers and review warnings.
  6. Queue execution when the migration is ready.
  7. Export audit records for reconciliation.

Every step is designed to make billing state visible before live subscription mutations happen.