Clari

Software85% confidence

Clari is an AI-powered revenue platform that provides sales forecasting, pipeline management, and revenue analytics software for go-to-market teams.

Sunnyvale, California, United States

About Clari

Clari is an enterprise revenue platform that helps companies run their end-to-end revenue processes, from pipeline creation and sales engagement through forecasting, customer retention, and expansion. Its software uses AI and machine learning to aggregate data from CRM systems, email, calendars, call tools, data warehouses, and other revenue systems to give sales, RevOps, finance, and leadership a single, accurate view of pipeline health and forecasted revenue. Clari is widely used by large B2B organizations to improve forecast accuracy, identify at-risk deals, and reduce revenue leak across complex subscription and usage-based business models. ([clari.com](https://www.clari.com/products/forecast/?utm_source=openai))

A charge with a descriptor containing “*CLARI” is typically associated with a paid subscription or licensing fee for access to the Clari Revenue Platform or one of its modules (e.g., forecasting, pipeline inspection, conversation intelligence). These charges are usually recurring (monthly or annual) and tied to a contract signed by a business, not an individual consumer purchase. The bill may be processed via a payment facilitator or gateway—reflected in the “bringc*” or similar prefix—with Clari as the actual merchant shown after the asterisk. In some cases, you may see different amounts when seat counts, modules, or contract terms change mid-period.

If you don’t recognize a Clari-related charge, first check with your company’s finance, sales operations, or procurement team, as Clari contracts are typically managed at the business-account level. Invoices and receipts are usually available through Clari’s billing contacts or your company’s Clari account administrator. To resolve questions, you can contact Clari via their website’s contact or support pages, referencing your company name, invoice number, and the last four digits of the card that was charged. If you still believe the transaction is unauthorized after internal checks, you should work with your bank or card issuer to dispute the charge while your organization also reviews access and contract records.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Clari.

  1. bringc*clari

Frequently Asked Questions

Why do I see a charge from Clari on my company credit card?

Clari charges typically correspond to a software subscription or licensing fee for the Clari Revenue Platform, such as forecasting, pipeline inspection, or sales engagement modules. These are usually contracted at the company level, so finance or revenue operations teams often initiate and manage these subscriptions.

Is the Clari charge on my statement recurring or one-time?

Most Clari charges are recurring, billed either monthly or annually based on your contract terms. However, you may also see occasional one-time or prorated charges when adding users, enabling new modules, or adjusting contract terms mid-cycle. Your Clari order form or invoice will specify the billing cadence.

What does a typical Clari billing descriptor look like on statements?

The billing descriptor often includes a processor or platform prefix followed by “CLARI” or “CLARI REVENUE PLATFORM.” In your case, the “bringc*clari” pattern likely indicates a processor or billing intermediary before the actual merchant name, which is Clari. The meaningful part for identifying the merchant is the segment that contains “CLARI.”

How can I get a copy of the invoice for a Clari charge?

Invoices are usually sent to the billing contact listed in your Clari contract and may also be accessible through your company’s procurement or AP system. If you can’t locate them, use the contact or support form on clari.com and provide your company name, approximate charge date and amount, and the last four digits of the card so Clari’s billing team can locate and resend the invoice.

How do we change, pause, or cancel our Clari subscription to stop future charges?

Changes or cancellations must generally be handled in line with your Master Subscription Agreement or order form, which often includes a fixed term and renewal provisions. Contact your Clari account manager or the billing/sales contact listed in your contract well before the renewal date to discuss reducing seats, removing modules, or non-renewal. Be aware that early termination may be restricted or subject to fees depending on your agreement.

Can we get a refund for a Clari charge we didn’t intend to make?

Refunds are handled case by case and are subject to the commercial terms in your contract. If you believe a charge is in error—for example, duplicate billing or a misapplied upgrade—collect your invoices and contract documents and contact Clari’s billing or account team through clari.com. They can review the transaction history and determine whether an adjustment or credit is appropriate.

Why did our Clari charge amount change from previous months?

Fluctuations usually reflect changes in license counts, the addition or removal of product modules, currency or tax differences, or a shift from introductory pricing to standard contract rates. Review your latest order form or renewal notice and compare it to prior ones; if the increase doesn’t match any known change, reach out to your Clari account manager or billing support for a detailed breakdown.

How can I verify that a Clari charge is legitimate before disputing it with the bank?

First, confirm internally whether your sales, RevOps, or finance teams use Clari and if any recent contract changes were made. Match the charge date and amount against Clari invoices or purchase orders. If anything is unclear, contact Clari via their website with the transaction details so they can confirm whether it matches an active subscription. Only proceed to dispute the charge with your bank if Clari and your internal teams cannot associate it with a valid contract.

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