Chargeback and
Dispute Handling

Mitigate Financial Risk

Chargebacks can have a major financial impact if not managed effectively. Our service minimizes the risk by:

  Expert Management

We handle the entire process, from gathering evidence to submitting cases, ensuring your revenue is protected.

 Prevention of Losses

By acting swiftly and following best practices, we reduce the chance of losing dispute

 Revenue Safeguarding

Protecting your revenue streams is our priority, minimizing chargeback-related losses.

Save Time with Professional
Case Management

Dealing with disputes can be resource-intensive. Our expert team takes this off your plate by:

 Documentation Handling

We collect and prepare all necessary evidence and documentation, allowing you to focus on core activities.

  Efficient Processing

We are well-versed in payment provider regulations and handle cases swiftly to prevent delays.

  Focus on Business

With our team managing disputes, you can save time and dedicate resources to business growth.

Efficient and Clear Communication

Clear communication is key to successful dispute handling. We ensure seamless communication by:

 Transparency

We manage all case-related communication through email or service desk tools, keeping you informed at every stage.

 Consistent Updates

You’ll receive regular updates on the status of your disputes, ensuring you stay in control.

 Simplified Processes

We handle complex back-and-forth communications with payment processors, simplifying the dispute resolution process for you.