When a customer disputes a charge, our in-house team processes the chargeback with you, from first notice to resolution.
No second provider, no second login, no second support line.
“I sent one receipt and never thought about that dispute again.”
Our in-house customer service team processes chargebacks for you.
Usually a receipt or proof of delivery. Our team will tell you exactly what's needed.
Yes. Everything runs on one platform, with one account and one report.
Our in-house team, 24/7/365 at 310.997.0100.
Our team is available 24/7/365.