Resources

[ { "title":"Overview", "link":"https://doc.chargebackhit.com/products/overview", "text":"System overview to alert merchants to potential chargebacks before they occur, allowing the merchant to prevent a chargeback by issuing a refund instead.", "imgSrc":"https://chargebackhit.com/wp-content/uploads/2022/04/benefits-2.svg" } , { "title":"Matching alerts", "link":"https://doc.chargebackhit.com/integrate/matching_alerts/", "text":"Internal logic for quick matching of alert data by the system in real-time.", "imgSrc":"https://chargebackhit.com/wp-content/uploads/2022/03/icon-06.svg" } , { "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/2022/04/benefits-1.svg" } ]

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Resources
Terms and additional information explaining the behavior and interaction between the system and the user
Chargebacks explained
Explanation of the occurrence of a chargeback, with a detailed breakdown by type and prevention options
Thresholds
Thresholds refer to the predefined levels of chargeback activity that trigger alerts, allowing merchants to take action to prevent chargebacks before they become a significant issue

Reason codes
The chargeback reason codes were created to standardize the list of acceptable reasons for which a bank may submit a credit card chargeback or a direct debit chargeback on behalf of its customer
Glossary
The glossary, also known as a dictionary or clavis, is an alphabetical list of terms in the field of chargeback service knowledge with definitions of those terms
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