Rebuttal Letters Chargeback

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CHARGEBACKREBUTTAL LETTERSCHARGEBACKREBUTTAL LETTERSA Comprehensive Guide By877.634.9808Chargebacks911.com1

CHARGEBACKREBUTTAL LETTERSAll Rights ReservedIt is strictly prohibited for any part of this eBook to be reproduced or promulgated in any formwhatsoever, mechanical or digital, including photocopying, recording or by any informational storage orretrieval mechanism without the explicit written, signed and dated authorization of the author.It is strictly prohibited to pass this publication to a third party or to upload it to pirate sites or indeedany website. Offenders could face prosecution.Disclaimer and/or Legal NoticesThe information contained within this eBook expresses the opinions of the author at the date ofpublication. This eBook is for informational purposes only and the author does not accept anyresponsibilities for any liabilities resulting from the use of this information.While every attempt has been made to verify the information provided here, the author cannot assumeany responsibility for errors, inaccuracies or omissions. Any slights of people or organizations areunintentional.If you found this eBook on any website other than Chargebacks911.com, please call 877-634-9808 oremail support@chargebacks911.com and notify us.877.634.9808Chargebacks911.com2

CHARGEBACKREBUTTAL LETTERS!A Word of Warning Before We BeginThe information provided here is intended to serve as a basic guide for merchantswho are adamant about do-it-yourself chargeback management. DIY efforts aresometimes capable of addressing the ‘low-hanging’ fruit, the chargebacks thatare issued in error or are obvious mistakes.However, DIY chargeback management is not recommended in the vast majorityof situations. The individual banks, card networks and processors all have differentguidelines and successfully disputing a chargeback is often incredibly complex. Bysending wrong, incomplete, or misleading information with the rebuttal letter,merchants can actually do more harm than good. Even outsourcing the task canbe dangerous if merchants partner with the wrong provider. Some firms simplysend automated details that can damage a merchant’s reputation with the issuer.In the end, what you don’t know can hurt you.Professional assistance ensures a higher win-rate without damaging yourreputation or increasing risk.If you’d like to learn more about the services available at Chargebacks911 ,including assistance with representment and rebuttal letter writing, contact ustoday. Our ROI Guarantee ensures that you have nothing to rgebacks911.com3

CHARGEBACKREBUTTAL LETTERSChargeback Rebuttal ChecklistRead the Chargeback Advice letter carefully. Be sure you understand thecardholder’s claim. Check the chargeback reason code.Consult the applicable network’s guidelines for examples of acceptablecompelling evidence. Visa, MasterCard, and American Express all listcompelling evidence by reason code.Choose the representment amount. Merchants have the option ofdisputing the entire chargeback amount or a partial amount.State all the facts that will contradict the illegitimate claim or clarify anytransaction processing confusion.Refrain from writing an emotional retort. Stick to the facts.Make sure your claim is clear and concise.Limit your dispute to just a couple short paragraphs.If your policies help prove your case, print them off, attach them to therebuttal letter, highlight the applicable section and note where thepublished polices can be found. Reference the policies in the rebuttalletter, mentioning something along the lines of: “We’ve highlighted thesection of our policies that Sally Smith agreed to and violated with thischargeback.”Locate the necessary compelling evidence. Write the case number at thetop of each document before submitting it.877.634.9808Chargebacks911.com4

CHARGEBACKREBUTTAL LETTERSEXAMPLE: CHARGEBACK ADVICE LETTER877.634.9808Chargebacks911.com5

CHARGEBACKREBUTTAL LETTERSEXAMPLE: CHARGEBACK ADJUSTMENT REVERSAL REQUEST877.634.9808Chargebacks911.com6

CHARGEBACKREBUTTAL LETTERSEXAMPLE: CHARGEBACK REBUTTAL LETTER877.634.9808Chargebacks911.com7

CHARGEBACKREBUTTAL LETTERSDo you need to dispute a chargeback?Professional assistance ensures a higher win-rate without damaging your reputation or increasingrisk. Contact Chargebacks911 today to learn more.Chargebacks911 offers services with both end-to-end accountability and on-demand availability.Whether you’d like us to completely manage your chargeback prevention and representment or would simplylike occasional assistance, we can s911.comREQUEST MORE INFORMATION877.634.9808Chargebacks911.com8

Read the Chargeback Advice letter carefully. Be sure you understand the cardholder's claim. Check the chargeback reason code. Consult the applicable network's guidelines for examples of acceptable compelling evidence. Visa, MasterCard, and American Express all list compelling evidence by reason code. Choose the representment amount.

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WePay provides information and guidance for merchants who receive chargebacks. We keep you informed on the status of your chargeback as well. Below are the steps that happen when a chargeback is initiated by the cardholder: 1. WePay is notified about the chargeback by the cardholder's bank 2.

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2018 paladin vendor report 7 info@paladingroup.com Chargeback is a Salt Lake City based company established in 2011. Unlike most chargeback management solution providers, rather than specializing in managed services, they provide software tools to help streamline the process of chargeback management. This allows merchants to keep the process .

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