H196 / Small merchants & operators

A chargeback arrives. Build the evidence before the deadline.

Start with the dispute notice and the evidence already in your folders. See what supports the case, what is missing, and which proof belongs in the response.

chargeback disputechargeback evidencechargeback management

Dispute notice + order evidence

Bring the file you already use. We are testing whether this is the right next step.

or drop a file · PDF, DOCX, XLSX, CSV

No file leaves your browser in this test.

We are measuring interest, not accepting files yet.

You already know the work. The friction is in the handoff.

The processor asks for proof in a format you do not have time to assemble.

The order is real, but the evidence is spread across five places.

You need to know what is missing before the response window closes.

One reviewable output, built from the files already in your workflow.

The first test is deliberately small. It is not a new platform, a permanent dashboard, or an autonomous decision-maker. It is a clear receipt you can check, copy, and use in the work you already do.

  • Chargeback or dispute notice
  • Order, delivery, and customer communication records
  • Optional processor response template
Reason-code response packReviewable
Reason code
Merchandise / service not received
Matched
Fulfillment proof
Tracking + delivery timestamp found
Found
Missing item
Customer communication after delivery
Missing

Does this sound like the file on your desk?

Start at the measured step. Nothing leaves your browser in this experiment.

Check my dispute