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Chargeback and Exception Processing Guide Chargeback and Exception Processing Guide Table of Contents The Chargeback Cycle 3 Phase One: Draft Retrievals 4 Phase Two: Identifications 6 Phase Three:

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What is chargeback and exception processing?

Chargeback and exception processing involves reviewing and handling disputed transactions, exceptions, and errors in payment processing.

Who is required to file chargeback and exception processing?

Merchants, banks, and payment processors are typically required to file chargeback and exception processing.

How to fill out chargeback and exception processing?

Chargeback and exception processing forms are typically filled out electronically through a designated platform or system.

What is the purpose of chargeback and exception processing?

The purpose of chargeback and exception processing is to resolve payment disputes, exceptions, and errors in a timely and efficient manner.

What information must be reported on chargeback and exception processing?

Information such as transaction details, reason for dispute, supporting documentation, and resolution actions taken must be reported on chargeback and exception processing.

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