Merchant disputes

Check the status of a dispute response

Use the processor’s case record to establish whether evidence was submitted and whether a decision is available.

Check the case

  • Record the dispute ID and latest status.
  • Find the submission confirmation.
  • Check for new requests or documents.
  • Save the time of the status check.

A generated file or a completed internal task does not confirm a processor state. Escalate a missing submission confirmation promptly.

Prepare the source record

Use the evidence checklist and submission workflow. For writing, see the response guide.