Send closed chargeback notifications to billing and orders
Send closed chargeback notifications to billing and orders
When chargeback closures arrive without matching order context, your billing and order teams miss fee adjustments and reconciliation. Get update emails so balances and advances are corrected the same day.
Overview
Chargeback closures frequently leave accounting hunting for order context; this flow delivers order-linked dispute details directly to billing and order contacts. That reduces manual lookups and gets balances and advances corrected the same day, keeping reconciliation on schedule.