Chargeback Management

Chargeback Management — Handles card payments reversed by the customer's bank — gathering evidence, submitting representments, and tracking win rates and fees. Gateway dispute webhooks feed it, and its outcomes flow to payment reconciliation and fraud scoring so repeat offenders get flagged earlier.

Where it sits in the lifecycle

Chargeback Management lives in the Collect & Recover phase of Run Revenue Operations — the stage where you collect the cash, close the books, keep customers healthy. In the corpus tool index this phase maps to the Payments and Billingcategories.

Tools that support it

  • Chargeflow Core automated evidence assembly and representment by reason code
  • Stripe Supported 89 in corpus
  • Sift Supported dispute workflow and evidence management for the fraud that gets through
  • Signifyd Supported representment and recovery for both fraud and non-fraud disputes

Related modules in Collect & Recover

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