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Create hourly chargeback records for your payments team

Create hourly chargeback records for your payments team

Your chargeback events come as raw query rows, and manual lookups delay dispute response. Centralize chargeback records for payment ops and billing to enable investigation and same day resolution.

Create hourly chargeback records for your payments team

Overview

Stop relying on manual query reviews that delay dispute handling and reconciliation. This workflow creates a single, query-driven chargeback ledger and alerts your payment ops team within the hour, enabling same-day investigation and cleaner billing reconciliations.

Create hourly chargeback records for your payments team