CB Receipt & Categorization
Categorizes every incoming chargeback the moment it arrives.
Core · Disputes & Chargebacks
Your agent processes inbound chargeback notifications — parsing reason codes, calculating response deadlines, categorizing by dispute type, and routing to the right team member — so no chargeback sits in a queue or misses a deadline.
What your agent does
- ◆ Parses chargeback reason codes across all card networks
- ◆ Calculates response deadline per network and reason code
- ◆ Categorizes disputes by type and routes to appropriate queue
- ◆ Generates daily chargeback receipt summary for operations review
Common use cases
- High-volume chargeback operations
- Dispute team workflow management
- Chargeback deadline compliance
Usage & pricing
∞ Unlimited
Token cost only — no per-execution charge. Runs as many times as your team needs.
Available in
Disputes & Chargebacks core included
chargeback receiptdispute managementreason codeschargeback processingdispute routingchargeback operations