We notify you when a dispute opens and help you respond on time. Step-by-step flow, reasons, and documentation are in the Resources guide.
See disputed amounts and how they affect your settlement.
Know when each case expires and what documentation is required.
Reason, transaction, customer, and evidence tied to the original payment.
Reason patterns (fraud, service not received…) to improve checkout and policies.
Choose whether to fight or accept, pick a defense reason, and upload a PDF with evidence before the deadline.
Disputes alongside other transactions: amounts, statuses, and references for reconciliation.
Tell us your online volume and we will explain how to enable the service and response flow.
Contact sales