Create chargeback ticket and alert finance and ops

Your disputed payments arrive untriaged, leaving billing unsure which accounts need review and delaying refunds. You get a ticket, sheet row, and alert so chargebacks are handled same day.

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Overview

Chargebacks create friction across billing and support, and manual triage delays refunds and reconciliation. This flow converts each dispute into a spreadsheet row, a CRM ticket, and an immediate team alert so issues are triaged same day and owners can act before the next reconciliation.