Early-warning alerts
Dispute signals surfaced before they become chargebacks — refund proactively and keep the fee.
Dispute signals surfaced before they become chargebacks — refund proactively and keep the fee.
Order data, delivery proof, and communication logs assembled into compelling representments automatically.
See dispute outcomes by reason code, card network, and product line — and fix the root causes.
Classification that routes each dispute down the right playbook, not a generic template.
Connects to your payment gateways and order systems — evidence flows without manual export.
Every dispute, decision, and submission logged end to end for finance and compliance review.
Step 01
Alerts and dispute feeds from card networks and gateways land in one queue, classified by reason code.
Step 02
Evidence packs are assembled automatically from your order and delivery data; your team approves and submits.
Step 03
Analytics identify the products, flows, and customers driving disputes — so the next chargeback never happens.
Major gateways and processors via API integration; the onboarding audit confirms coverage for your specific stack.
Merchants typically see meaningful recovery within the first quarter — the analytics dashboard tracks savings against fees from day one.
No — it complements fraud prevention by handling the dispute lifecycle: alerts, evidence, representment, and root-cause analytics.
Yes — pricing scales with dispute volume, and automation matters most when there is no dedicated disputes team.