Merchant disputes

Find and track a chargeback response deadline

Use the response deadline shown on the actual case. Assign an owner and an internal review time that leaves room to fix missing evidence.

Record the deadline

  • Save the processor’s displayed due date and time zone.
  • Check whether the notice is an inquiry, chargeback or later-stage request.
  • Assign one person to confirm final submission.
  • Escalate missing records before the internal review time.

Avoid a generic countdown

Different case types and processors use different rules. Do not calculate your response deadline from a general article or an AI estimate. Check the current notice and contact the processor if the date is unclear.

Confirm submission

A saved draft, uploaded file or generated PDF does not prove submission. Check the case status and retain the confirmation. See the team workflow and Stripe evidence preparation.