- Payment Automation
- Payment Reconciliation
- Automated chargeback resolution
Manage payment disputes and resolutions
This automation category streamlines the tracking and resolution of payment disputes by consolidating updates, alerts, and follow-up actions into a cohesive workflow. It ensures teams stay informed of chargebacks or disputed transactions in real time, allowing prompt documentation, communication, and task creation to resolve issues quickly. By automating notifications, status updates, and task assignments, it reduces manual effort, minimizes revenue loss, and enhances customer satisfaction through faster dispute resolution.
Filter by common apps:
Zapier Interfaces
Google Docs
Slack
Stripe
LeadConnector
ClickUp
Microsoft Office 365
Nifty
Vitally
Webhooks by Zapier
Pipedrive
- Receive Instant Transaction Receipts and Updates in Slack After Payment Dispute Form Submission
- Stay on Top of Customer Payments: Get Notified of Disputes, Manage Opportunities in LeadConnector, and Create Follow-Up Tasks in ClickUp
Stay on Top of Customer Payments: Get Notified of Disputes, Manage Opportunities in LeadConnector, and Create Follow-Up Tasks in ClickUp
- Instantly Alert Your Team and Customers on Stripe Disputes via Slack and Office 365
Instantly Alert Your Team and Customers on Stripe Disputes via Slack and Office 365
- Stay on Top of Customer Disputes: Automatically Create Follow-Up Tasks in Nifty from Stripe Disputes
Stay on Top of Customer Disputes: Automatically Create Follow-Up Tasks in Nifty from Stripe Disputes
- Stay Informed: Update Payment Status in Vitally When a Charge is Disputed in Stripe
Stay Informed: Update Payment Status in Vitally When a Charge is Disputed in Stripe
- Stay Updated: Automatically Document Payment Actions in Pipedrive with Webhooks
Stay Updated: Automatically Document Payment Actions in Pipedrive with Webhooks