[
{
"title":"Integration steps",
"link":"https://doc.chargebackhit.com/integrate/integration_steps/",
"text":"Step-by-step instructions for the technical integration of the chargeback system.",
"imgSrc":"https://chargebackhit.com/wp-content/uploads/2022/09/Fraud-prevention-tool-960x320-1.png"
}
,
{
"title":"Products",
"link":"https://doc.chargebackhit.com/products/",
"text":"The guides section for products offers comprehensive information and resources to help merchants understand and effectively use the system to monitor and mitigate chargeback risk.",
"imgSrc":"https://chargebackhit.com/wp-content/uploads/2022/09/Fraud-prevention-tool-960x320-1.png"
}
,
{
"title":"HUB",
"link":"https://doc.chargebackhit.com/hub/",
"text":"Chargebackhit is a centralized platform for administrators to manage and view chargeback alerts.",
"imgSrc":"https://chargebackhit.com/wp-content/uploads/2022/09/Fraud-prevention-tool-960x320-1.png"
}
]
Streamline dispute resolution with directed refunds for merchant efficiency
Business owners are tasked with juggling a multitude of responsibilities and finding solutions that can assist in mitigating business-related issues and risks.
The Init-refund process is one of such solutions that serves as a prime example of efficiency, empowering merchants with proactive tactics for handling pre-dispute scenarios.
This process allows addressing disputes by issuing directed refunds within a 72-hour window, covering both Visa and non-Visa transactions.
By integrating Chargebackhit’s advanced solutions, merchants can significantly reduce the friction associated with disputes, fostering a more trustworthy and customer-friendly shopping experience.
The key steps in the Init-refund process are:
Matching alert The step of
Guide
Internal logic for quick matching of alert data by the system in real-time.
matching the alert
to the transaction is crucial and involves several actions to ensure accuracy. The matching algorithm uses various data points such as Acquirer Reference Number (ARN), Authorization Code, Personal Account Number (PAN), and others.
Outcome selection This step involves selecting the appropriate
Guide
Summarize complex Chargebackhit outcomes and responses, ensuring accurate transaction reconciliation.
outcome type
for the alert from a complete list of possible outcomes for Init-refund, including reversed, decline, acknowledged, and more.