Changelog
Changelog
View all feature, security, compliance, and interface updates across the Chargebackhit platform to stay informed on the latest changes

Chargebackhit changelog shares updates on features, security, compliance, and interface changes, keeping users informed about the latest in chargeback prevention.

It helps to understand how these changes impact business processes and guides in making necessary adjustments to systems and procedures.

Alongside, Chargebackhit API Reference also offers a dedicated changelog to track API-specific updates, helping users adjust their integrations with ease.

2026

March

HUB
Added Guide
Monitor and manage payment disputes from active integrations, tracking dispute statuses, response deadlines, and representment outcomes.
representment
information description and its statuses.
Integrations
Added Guide
Connect Solidgate to automate alert matching, issue refunds, cancel subscriptions, import disputes, and run representment in Chargebackhit.
Solidgate
integration to manage chargeback prevention and representment.
Guide
Connect your Checkout account to automate dispute import and representment with evidence submitted directly to the card network.
connection steps
for fast start with the Checkout integration.

February

HUB
Updated Guide
Connect external payment providers to automate alert matching, refunds, subscription cancellation, dispute import, and representment workflows.
integrations
into a separate section and added upcoming supported providers for easier navigation.
Get started
UpdatedIntegrate and renamed it to Guide
Integrate Chargebackhit's alert system to monitor, identify, and address disputes before they escalate into formal chargebacks.
Get started
to outline the key steps for getting started with Chargebackhit.
Resources
Updated Guide
Explore chargeback reason codes across Visa, Mastercard, Amex, and Discover to navigate disputes and build prevention strategies.
chargeback reason codes
to include RuPay, ELO, and UnionPay codes, offering insight into disputes from these payment networks.

January

HUB
Added Guide
Monitor and manage payment disputes from active integrations, tracking dispute statuses, response deadlines, and representment outcomes.
evidence enrichment
guidance on adding merchant-specific dispute evidence to improve dispute outcomes.
Get started
Added Guide
Enroll your MIDs in Chargebackhit by submitting essential parameters to start receiving chargeback alerts and prevent costly disputes.
enrollment failure reasons
to help merchants understand and resolve onboarding issues.

2025

December

HUB
Added Guide
Track dispute volume, recovery rates, and representment outcomes across payment providers to measure chargeback performance over time.
Dispute analytics
to give clear visibility into dispute volume, representment performance, recovered revenue, and trends across payment providers.
Guide
Connect your PayPal account to automate dispute import and representment, with evidence submitted directly through the PayPal integration.
PayPal
and Guide
Connect your Adyen account to automate dispute import and representment, and track chargeback outcomes across all transactions in Chargebackhit.
Adyen
integrations for managing disputes and representment.
Guide
Add your business information to the HUB settings to enable and fully support the dispute representment process.
Business details
page to strengthen dispute representment.
Get started
Added Guide
Automate compelling evidence submission to card issuers, challenge invalid disputes, and recover revenue through representment workflows.
Dispute representment
page to enable, enrich with evidence, and manage the representment process effectively.

November

Get started
Updated Guide
Strengthen chargeback prevention by receiving early dispute warnings and taking timely action before alerts escalate into formal chargebacks.
flow
to help connect MIDs and handle prevention alerts with more clarity.
Resources
Updatedlist of Guide
Explore chargeback reason codes across Visa, Mastercard, Amex, and Discover to navigate disputes and build prevention strategies.
JCB
chargeback reason codes to support faster dispute resolution and chargeback management.

October

HUB
Added Guide
Monitor and manage payment disputes from active integrations, tracking dispute statuses, response deadlines, and representment outcomes.
Disputes
page that allows tracking and managing disputes in one place.
Updated Guide
View, track, and pay your alert service invoices directly in HUB, with access to full payment history and status updates.
Billing
page with details about invoices and payment method management.
Get started
Updated Guide
Strengthen chargeback prevention by receiving early dispute warnings and taking timely action before alerts escalate into formal chargebacks.
Enrollment
page with information about enrolling in Amex alerts.

September

Resources
Updated Guide
Use alert types, outcome types, and dispute data to reconcile transactions, report chargeback responses, and track resolution status.
outcome actions
for init-refund, making decline not applicable to init-refund alert type with ARN.

July

Get started
Updated Guide
Explore configuration parameters for MID enrollment, covering prevent, resolve, and other settings needed for effective Chargebackhit onboarding.
onboarding parameters
to make the process more straightforward and focused on core steps.
HUB
Updatedflow for Guide
Manage your enrolled MIDs by adding entries, configuring alert products, applying filters, and importing or exporting MID data in bulk.
adding MIDs
via HUB.

June

HUB
Added Guide
View, track, and pay your alert service invoices directly in HUB, with access to full payment history and status updates.
Billing
section to Chargebackhit HUB that supports efficient invoice handling.

May

Get started
Added Guide
Strengthen chargeback prevention by receiving early dispute warnings and taking timely action before alerts escalate into formal chargebacks.
manage prevention alerts
for alert handling that starts with MID connection and deciding on handling methods.
HUB
Addedinstructions for Guide
Connect external payment providers to automate alert matching, refunds, subscription cancellation, dispute import, and representment workflows.
integrating
CheckoutChamp and 29Next to automate alert management.

April

Resources
Updated Guide
Navigate Visa's Acquirer Monitoring Program (VAMP) to understand fraud and dispute thresholds, monitoring strategies, and compliance requirements.
Visa
monitoring programs to reflect the changes and VAMP enhancement.