Any Merchant’s TPP we have an existing platform developed or (Equivalent chargeback web platform) we can receive a notification from the Issuing Bank.  Certain % of Chargebacks can be rejected ans they must obtain requested docs for  the Merchant.

  1. Each reason code will determine the length of time needed for financial responsibility to be assigned to the Issuer.
  2. An estimated 15-33% of disputes will immediately be able to be challenged.
  3. If bank fulfills our challenge request the original dispute is filed again with a new case number and original ARN.