Recover 4x more chargebacks and prevent up to 90% of incoming ones, powered by AI and a global network of 20,000 merchants.
Standardizing chargeback evidence means collecting consistent source records and selecting the records that address each dispute’s specific allegation. A shared record system improves preparation; the final response still needs a case-specific defense.
| Record Group | Examples | Control |
|---|---|---|
| Transaction | Order, payment, amount, and verification results. | Connect the provider and order identifiers. |
| Fulfillment | Delivery, service completion, and digital access. | Preserve status and event time. |
| Customer communication | Relevant support and remedy history. | Retain context and explain contradictory information. |
| Agreement | Purchase-time terms and cancellation records. | Keep the version relevant to the transaction. |
For non-receipt, investigate fulfillment. For unauthorized payment, check the applicable authentication and fraud-defense requirements. For a cancellation, compare the request with the billing timeline. A receipt identifies a sale without proving every disputed fact.
Stripe’s evidence guidance recommends relevant, readable records with short explanations. A complete internal archive is different from the focused packet you submit.
Use reason-code guidance and Stripe evidence preparation when selecting records. Do not treat a generic reason-code table as the complete rule for every payment method.
Assign an owner for missing records and verify that automated imports preserve identifiers, time zones, and document versions. Store verification results, not card security codes. Review a sample of completed packets for legibility and relevance.
Confirm the actual submission and deadline in the provider’s case. Collection alone does not mean the response was sent. Use the workflow audit and the evidence diagnostic to identify gaps.
If delivery proof or cancellation records are repeatedly missing, fix how the responsible team generates them. Track the correction on later cases. You can explore Chargeflow’s chargeback recovery workflow and Shopify integration for connected evidence operations.
Reuse source records, but select the final packet for the specific allegation and provider requirements.
Standardization does not guarantee completeness. Monitor missing records, failed imports, and final submission.
Investigate conflicting records and explain the difference accurately. Do not hide relevant information merely because it weakens the case.
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.
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