> For the complete documentation index, see [llms.txt](https://docs.xplorpay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xplorpay.com/merchant-portal/guides/disputes-management/managing-disputes-via-merchant-portal.md).

# Managing Disputes via Merchant Portal

To review and manage disputes on the dashboard, get access to the [Merchant Portal](/merchant-portal/merchant-portal/accessing-the-merchant-portal.md) and visit the **Disputes** tab.

## **Disputes Dashboard** <a href="#disputes-dashboard" id="disputes-dashboard"></a>

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

To learn more, see below Disputes feature in detail.

<figure><img src="/files/oDl3O2fDzHqlUSLfLD4N" alt=""><figcaption><p>Figure: Disputes page</p></figcaption></figure>

### **Upload Evidence on 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 the 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**.<br>


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