For the complete documentation index, see llms.txt. This page is also available as Markdown.

Managing Disputes via Merchant Portal

To review and manage disputes on the dashboard, get access to the Merchant Portal and visit the Disputes tab.

Watch the interactive walkthrough below to review, respond to, and manage cardholder disputes.

Disputes Dashboard

Here, you can review the new dispute case, list of reported disputes, details of disputes, completed disputes, and evidence.

Figure: Disputes page

Upload Evidence for Dispute

  • You can upload supporting zip file documents up to 10MB in size.

  • Each zip file contains up to 500 files.

  • The files format allows JPG or PDF.

Upload the evidence on dashboard to challenge dispute and protect the chargeback.

Accept Dispute

Ensure that once you accept liability for a dispute, the decision is final and cannot be reversed.

  1. From the Dispute tab, choose the chargeback entry from the dispute table.

  2. Review the case details and dispute details.

  3. In the Response section, select Accept Dispute, then click Submit.

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