How it works

1. Connect. You grant access to your own store and Merchant Center. You own the accounts.
2. Diagnose. We start read-only and show the issues we find in your data.
3. Approve. You choose which classes of correction we may apply.
4. Fix and verify. Approved changes go out in small batches, then we check Google's result. Pending or rejected items are never marked resolved.
5. Report. Each week you see what changed, what's still open, and why.

Planned: explicit cancellation, with a way back to your previous setup.