Aplicativo

Para parceiros Uma situação real

A client disputed a card charge. Find it before the deadline.

See where a chargeback shows up, what each stage means, how long you have to answer and what is held from your payouts.

5 passos · 0:55 de passo a passo narrado· Legendas e passos por escrito

Gravado em um espaço de trabalho de demonstração. Narrado, com legendas ativadas.

Esta gravação ainda não está disponível no seu idioma, por isso é reproduzida em inglês.

1

Spot it on Today

A new dispute goes to the top of Action required on Today, with the amount and the days left to answer. Respond opens it.

A situação

Coloque em prática.

A client has asked their bank to reverse a card payment for a treatment. The bank has already taken the money back, and the clock is running on your answer.

O que você vai aprender

You can find a dispute from Today, the notification or Point of sale, and read its stage, deadline and the money held.

Antes de começar

Disputes appear for anyone whose role can issue refunds. Answering one decides whether the money goes back, so it uses the same permission.

Lembre-se

A dispute is not a refund you chose: the bank holds the money until it decides. If nobody answers by the deadline, the bank decides without your side. Owneli support sees every dispute and can help when a deadline is close.

Tente a decisão

A dispute says Needs a response and the deadline is in five days. What happens if nobody answers?

Leia o passo a passo completo
  1. 1. Spot it on Today

    A new dispute goes to the top of Action required on Today, with the amount and the days left to answer. Respond opens it.

    Today's Action required list with a client dispute and the days left to respond.
  2. 2. Read the notification

    Everyone who can issue refunds gets a notification and an email. Reminders follow five, two and one day before the deadline until someone answers.

    The notification centre with the dispute notification at the top.
  3. 3. Open the Disputes tab

    In Point of sale, Disputes lists every dispute with its stage and deadline, and the tab shows how many are waiting. The banner shows the amount held from your payouts while disputes are open.

    The POS Disputes tab with the held-funds banner and one dispute that needs a response.
  4. 4. Check Needs attention

    The dispute also appears in Needs attention, the queue of payments that need a person. Respond opens the same dispute from either place.

    The POS Needs attention queue listing the chargeback with its Respond action.
  5. 5. Read the stage and deadline

    The stage says what is needed now and the deadline says when. The tiles show the amount held and the bank's reason code. After you answer, the stage moves to With the bank, then Won or Lost.

    A dispute that needs a response, with its deadline, the amount held and the bank reason code.

Aprofunde-se

Os detalhes, quando você precisar deles.

Respond to a card disputeDeposits, cancellation and no-show feesVoltar para a Academy