Disputes

A dispute is a chargeback that a customer has raised through their bank. The Disputes queue keeps track of each one, so someone on your team responds before the deadline.

Dispute on order #1046Needs response
Amount
$96.00
Reason
Product not received
Status
Needs response
Assignee
MLMaria Lopez
Evidence due in 7 days●Open
Refunds blockedFulfillment blockedReferral rewards blocked

How it works

These are the steps you follow in the admin. The guide explains each one.

  1. 1Order review
  2. 2Assignment
  3. 3Deadline
  4. 4Evidence

More in Orders

Set up Disputes in your store

The help center covers every screen and setting.