What are the best practices for handling chargebacks?
The best practices include responding promptly, gathering evidence, and maintaining clear communication with customers.
How can I gather evidence effectively?
Collect transaction records, customer correspondence, and any relevant documentation to support your case.
What should I do if a chargeback is filed against my business?
Review the chargeback details, respond within the timeframe, and submit your evidence to dispute it.
Are there any tools that can help with chargeback management?
Yes, there are several tools like chargeback management software that can automate tracking and response processes.
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