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Chargeback Alerts

Early warnings to refund or resolve before chargebacks file.

🧠 Purpose


Chargeback Alerts give you an early‑warning signal (typically 24–72 hours before the formal chargeback) so you can refund, fulfill, or communicate with the cardholder and prevent the transaction from becoming a dispute.

This guide covers:

  1. Alert lifecycle & data flow
  1. Connecting alert providers (Verifi, Ethoca, VMPI/RDR, Stripe RAD)
  1. Automation options
  1. Best‑practice playbooks
  1. Troubleshooting & FAQ
TL;DR Once an alert provider is connected, ChargeResolve ingests alerts in real time, updates the transaction status, and (optionally) triggers automatic refunds or customer‑service workflows.

🗺️ Alert Lifecycle

  1. Purchase → Cardholder disputes (or bank flags) a transaction.
  1. Alert Issued → Provider (Verifi CDRN, Ethoca, Visa RDR, Mastercard ALERTS) sends an API message.
  1. ChargeResolve Receives alert → matches it to the original transaction by descriptor, MID, or processor ID.
  1. Merchant Action Window (24‑72 h) → You can refund or provide proof.
  1. Outcome
      • Resolved via Alert (refund issued) – chargeback prevented.
      • No Action – proceeds to a standard chargeback.

📊 Placeholder: swim‑lane diagram showing the 5 stages


🔑 Prerequisites

  • Admin rights in ChargeResolve.
  • Your processor/gateway is connected and passing raw transaction data (Stripe, NMI, Braintree, etc.).
  • You have API credentials or OAuth consent for Verifi and/or Ethoca (or your acquirer provides VMPI/RDR access).

💡 Tip – Use test alert simulators from Verifi or Ethoca sandbox accounts before enabling live traffic.


🛠️ Setup Guide

1. Enable Alert Providers

  1. Settings → Integrations → Alert Providers
  1. Click Connect next to:
      • Verifi CDRN / RDR
      • Ethoca Alerts
      • Visa VMPI
      • Mastercard ALERTS
  1. Enter API keys or complete OAuth.
  1. Status should read Connected.

📸 [Image Placeholder: Integrations list with Verifi/Ethoca toggled on]


2. Configure Auto‑Actions

  1. Navigate: Settings → Alerts → Automation
  1. Options:
      • Auto‑Refund: Immediately refund alert amount.
      • Notify‑Only: Send Slack/email to team; manual decision.
      • Conditional: Auto‑refund if amount < $200 OR customer lifetime value < $1 000.
  1. Save.

📸 [Image Placeholder: Automation rule builder UI]


3. Test an Alert Flow

  • In Verifi sandbox, trigger a test alert.
  • Confirm it appears under Dashboard → Alerts with Status = Open.
  • If Auto‑Refund is enabled, Stripe (or other gateway) should show a refund within ~60 s.

4. Monitor & Review

  • Dashboard → Alerts shows:
    • Total alerts by network
    • % auto‑refunded
    • % converted to chargeback
    • Average time‑to‑action
  • Use filters (Date, Provider, MID) to audit performance.

🔍 Data Mapping Reference

Field (Alert)
Source in ChargeResolve
Notes
Case ID
Provider payload
Stored under alertId
Transaction ID
Processor txn ID
Matched via descriptor & amount if ID missing
Reason Code
Provider code → normalized
e.g. 10.4 – Fraud
Action Deadline
deadlineAt
Used for SLA timer & red banner

🛡️ Best‑Practice Playbooks

Scenario
Recommended Action
Why
Fraud alert < $50
Auto‑refund immediately
Save fees & time; low ROI to fight
Friendly fraud, order shipped
Trigger Hold Shipment + CS email
Attempt communication before refund
Digital‑goods delivered
Provide usage logs via VMPI
Potential to block chargeback without refund

Create custom automation rules in Settings → Alerts → Conditions for each scenario.


🧰 Troubleshooting

Symptom
Possible Cause
Resolution
No alerts showing
API keys invalid or no traffic yet
Re‑enter credentials, use sandbox alerts to test
Duplicate alerts per txn
Multiple providers sending same case
Enable deduplication toggle in Settings
Refund failed
Gateway key lacks refund scope
Re‑authorize gateway with full write perms

❓ Quick FAQ

  • Do alerts guarantee a chargeback won’t happen?
    • No—if you miss the action window, the dispute may still file.

  • Will auto‑refund hurt my metrics?
    • Processors treat proactive refunds more favorably than chargebacks.

  • Can I export alert data?
    • Yes—CSV export is available in Dashboard → Alerts → Export.

➡️ Visit the full FAQ page for more.


🔗 Related Guides

  • Dispute Automation & Recovery
  • Connecting Stripe
  • Creating Automation Rules

📭 Need Assistance?

Email support@chargeresolve.com or chat live via the dashboard chat widget.


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