Update payer records when a charge dispute occurs
Update payer records when a charge dispute occurs
Charge disputes arrive without context, leaving payment statuses unclear and delaying reconciliation and outreach. Flagging the payer record speeds handoff and preserves funds before reconciliation.
Overview
Untracked disputes slow reconciliation and expose you to premature settlements; this flow turns each dispute into a searchable, flagged payer record. Finance and billing staff get clear triage context within minutes so holds and documentation happen ahead of reconciliation.