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MCX VENDOR STANDARDS GUIDE2023Effective Date 01 September 2023Page 1Revision Sheet Release No. Rev. 0 Rev. 1 Rev. 2Date 05/01/14 10/04/16 06/20/17Rev. 31/1/19Rev. 47/15/19Rev. 5 Rev. 69/1/19 7/1/20Rev.78/1/21MCX
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How to fill out updated chargeback table
How to fill out updated chargeback table
01
Gather all chargeback requests received within a specified timeframe
02
Enter the date of the chargeback request
03
Provide the reason for the chargeback
04
Fill in the amount of the transaction
05
Enter the status of the chargeback (e.g. pending, approved, rejected)
06
Include any additional relevant information or comments
Who needs updated chargeback table?
01
The finance department for tracking and managing chargebacks
02
Management for decision-making and monitoring purposes
03
Customer service representatives for handling customer inquiries related to chargebacks
04
Legal team for assessing potential risks and liabilities
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What is updated chargeback table?
The updated chargeback table is a document that lists all chargebacks that have been updated or disputed since the previous version.
Who is required to file updated chargeback table?
All merchants who process credit card transactions are required to file the updated chargeback table.
How to fill out updated chargeback table?
The updated chargeback table should be filled out with details of each updated or disputed chargeback, including the reason for the update or dispute.
What is the purpose of updated chargeback table?
The purpose of the updated chargeback table is to keep track of all updated or disputed chargebacks in order to maintain accurate records.
What information must be reported on updated chargeback table?
The updated chargeback table must include information such as the transaction date, amount, reason for the update or dispute, and any supporting documentation.
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