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Accepting chargebacks in the Hub
Some merchants choose to accept certain chargebacks to avoid unnecessary fees. A balanced approach—where...
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Not Represented reasons
When a merchant receives a chargeback notification, but chooses not to fight or represent the transactio...
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Adapt Chargeback Response times
We offer flexible workflows and can adapt chargeback response times for each Payment Service Provider (P...
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Search and filter chargeback cases
You can quickly locate the correct chargeback case or cases by using search or filters in Chargebacks. Y...
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Enrich chargebacks with a CSV
Enriching chargebacks with CSV file uploads is a common method for merchants. It makes it easy to enrich...
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Manual enrichment
Manual updates are best for single chargebacks that need extra details or for image uploads (such as pro...
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Key metrics to track
When evaluating chargeback performance, focus on key metrics such as overall chargeback volume, win and ...
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Resolve error messages after a CSV upload
If you receive an error notification in Chargeback Recovery after uploading a CSV file, review the enric...
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Review submitted evidence
You can review evidence submitted by going to the Represented Chargeback tab in Chargeback Recovery. ...
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What is the difference between an Account and a Merchant?
In the platform, Accounts and Merchants are related concepts with different scopes. Account: A top-le...
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Win rate versus Recovery rate
There are two key metrics to measure chargeback performance: win rate and recovery rate. You can find bo...