Recover 4x more chargebacks and prevent up to 90% of incoming ones, powered by AI and a global network of 20,000 merchants.
The Stripe dispute evidence panel is the case workspace for reviewing a dispute and preparing the information sent for evaluation. Read the reason, current status, and response deadline before editing the evidence.
Open the exact disputed payment in Stripe and reconcile the amount, currency, order, and any refund. Review prefilled information against your records; do not assume every populated field is complete or that it must never be corrected.
| Panel Area | What to Check | Next Action |
|---|---|---|
| Reason and claim | What the cardholder disputes | Select evidence that answers that claim |
| Status and deadline | Whether a response is currently required | Assign an owner and work to the displayed cutoff |
| Product and customer details | Accurate purchase context | Correct gaps or discrepancies using source records |
| Evidence uploads | Relevant, legible files in the appropriate category | Preview the final submission |
| Submission confirmation | Whether evidence was actually submitted | Record the confirmation and monitor status |
Stripe’s dispute object reference distinguishes the evidence deadline, whether evidence exists, and submission count. Saved evidence and a completed submission are different checkpoints.
Use product_description to explain the sale, shipping documentation for physical fulfillment, and access_activity_log for relevant digital activity. Customer communication can explain a complaint or resolution. None of these fields has a universal priority ranking across all dispute reasons.
The digital goods evidence guide explains access records. For other cases, start with the Stripe evidence checklist. Purchase IP and billing details provide context; they do not independently prove who authorized the charge.
Stripe’s response instructions explain the Dashboard workflow and final submission. Use standardized evidence records to reduce preparation gaps. If the result is unclear, review Stripe dispute statuses and outcomes.
Review prefilled Stripe evidence for accuracy and completeness. Correct discrepancies using your source records and follow any field-specific instructions.
Saving Stripe evidence is not the same checkpoint as final submission. Check the case confirmation to establish that your response was sent.
The most relevant Stripe evidence fields depend on the dispute reason. Select records that answer the claim instead of assigning every case the same field priority.
Recover 4x more chargebacks and prevent up to 90% of incoming ones, powered by AI and a global network of 20,000 merchants.
Chargeflow collects data from dozens of third party signals, not just transaction data like Stripe Dispute does. This allows for much more coverage and much better win rates because the evidence submitted is much more comprehensive and compelling..
Chargeflow collects data like order info, customer messages, and payment details. It builds a full dispute case for you, so you don’t have to lift a finger.
Yes! Chargeflow works with many processors — not just Stripe. That means one tool for all your chargebacks, no matter how you process payments.
You only pay a percentage of the revenue we help you recover. No upfront fees, no subscriptions — just success-based pricing.
Yes. Chargeflow is SOC 2, GDPR, and ISO certified. We use top security standards to keep your data safe.
Have a question? We’re here to help. Just hit the chat button to initiate a conversation with support.